BID Finance Manager, 3 to 8 years in Bangalore

Job Description

• Build relationships and work with regional heads to analyze the financials and get the required data to enable the segment head for decision making.
• Informally leading to the regional finance controller and providing them support in case of requirement.
• Support with various financial role timely invoicing, P&L validation (Rate revision and new development) & governance.
• Liaison with Legal teams for Follow ups for Expired Contract
• Managing the requirement from region as well as country level for various financial inputs.
• Analyze profitability of sites (Low Margin and Loss making sites), tracking and explaining variance on Budget and Forecast.
• Validation for Rate Revision and New P&L and timely approval from country president and CFO.
• Financial Modeling, planning and analysis.
• Preparation of P&L statement (profit and loss and cash flow, balance sheet from scratch)
• Key pricing models and commercial terms for new and existing clients
• Develop and continually improve budgeting, financial projections, and operating forecasts.