Essential responsibilities: Prepare and secure budgets at an overall function as well as at sub function levels for ‘product and technology’ organization. Establish budgetary controls on erp system. Periodic variance analysis of actual cost versus budgets. Partner with business to control variance and achieve budget targets by end of the year. Implement and operate function / sub function level performance analysis framework. Ensure resource billability targets are met by the business / function through continuous resource planning and monitoring. Pricing for new customer/ creating pricing models Skills and competencies Formal / specific education and experience: ca/cma 8-10 years overall experience in finance and 4 years relevant experience in business finance / business partner for financial analysis / cost variance analysisExposure to software development related business finance / variance analysis an added advantage. Internal/external interfaces: closely work with product and technology head and his team mates in monitoring budgets, enforcing controls and enabling the teams to meet their budget / finance related objectives
Short info
Posted: 72 day(s) ago qualifications: ca/cma experience: 11 years to 15 years