Business Finance - Assistant Manager FP&A

Role: Assistant Manager - Finance

Department: Commercial/Business Finance and FP&A

Company: Allegis Group

Location: Bangalore, India (Work from Office)

Key Responsibilities:

• Act as a single point of contact for customer discussions that are related to finance and operations
• Provide insights to business teams on various parameters by identifying risks and opportunities
• Periodic Forecasting of various Parameters to identify opportunities and risks at various levels (Client/Module etc.)
• Support business for RFIs and RFPs from a commercial point of view
• Supporting the commercial team in contract review, SOW management, and other requirements in terms of business analysis and pricing.
• Stabilize processes and checkpoints for managing cost escalations. Identify areas of margin increase either through rate increase or cost reduction. Customer SPOC for all issues including Invoicing/PO issues
• Creating Processes, reports, and dashboards for enhancing productivity or providing analysis to business/management
• Budget Planning: Annual activity to identify future growth opportunities, P&L Planning, and target allocation

Minimum Requirements & Skills:

• 3+ years of relevant experience in the finance domain, with an understanding of FP&A basics like forecast, MIS, commercial support, Revenue recognition
• CA/CMA/MBA (Finance)
• Strong working experience in MS – Excel & MS – Presentation – This is a must
• Superior analytical and thinking skills; Intellectual rigor and curiosity
• Problem-solving capability and strong written and verbal communication skills
• High level of analytical ability to solve unusual and difficult issues
• Effective interpersonal skills and demonstrated commitment to teamwork