Finance Manager
Core
Manage the Budgeting & Reporting function for the Pune office, delivering monthly financial performance reports and variance analysis to US and India leadership.
Role type
Senior Finance Manager (FP&A)
Builds
Monthly financial reports, yearly budgets, rolling forecasts, and accrual/deferral schedules.
Domain
Payments technology / Financial Services
Required skills
Budgeting & forecasting, Variance analysis, Accruals & deferrals management, Oracle EPBCS, Smart View, End-to-end accounting knowledge, Journal entries, Transfer pricing & intercompany billing
Preferred skills
Experience with US-based companies, Leadership of finance teams
Technologies
Oracle EPBCS, Smart View, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Generate extensive monthly reports detailing financial performance leader-wise; Ensure accuracy and detailed commentary for all financial variances; Own yearly budgeting and monthly rolling forecasts; Book accruals and deferrals correctly on a monthly basis; Handle ad-hoc requests regarding daily accounting and finance issues for India employees.
Seniority
Senior, hands-on IC with team leadership responsibilities
