Tuesday, October 23, 2012

Required Asst Finance Manager - Mumbai

Urgently Required Asst Finance Manager - Mumbai for a Background verification team Company

On the Spot Selection and Needs Soon Joining

1. Asst Finance Manager -

Qualification : Graduate / MBA / CA / ICWA

CTC – 3 to 5 lac Depend on exp and Qualification

EXP - 4 & above
Preferably in a similar role in a service company with expertise in Costing & pricing

Location : Mumbai (Malad)

Job Responsibility :

Costing & Pricing

Finalise Cost & Pricing Matrices

Support for pricing on RFP’s/RFQ’s & Customer

Contracts incl discount structures, etc

Ability to determine Client wise Profitability

Guide/advice/work with Finance , etc teams across the region for the items above

Receivables -

Working with Divisions for – managing receivables,

bringing down Days Sales Outstanding (DSO’s)

improving ageing buckets

Monitoring Collections

Billing/Invoicing

Strengthening Billing/Invoicing Processes

Playing a lead role in billing automation
Reviewing Monthly Billing, etc

Revenue Analysis & Customer Contracts
Analysing Revenue Trends & Volume trends by

Clients including Revenue per Case/Revenue per

Check with reference to agreed contracted price

Working with businesses for Revenue Forecasts

Keeping a track of Customer Contracts, renewals, etc

Assisting in Commercial Clauses in Customer Contracts

OTHERS

Expert knowledge in Excel

Should like to work with Data, Numbers

Good English Communication Skills

Ability to Co-ordinate/liase with Finance leads across Apac & Emea

Willingness to work hard and under time deadlines


2. 1. Asst Finance Manager - Should have exp in MIS (Oracle & Hyperion)

Qualification : Graduate / MBA / CA / ICWA

CTC – 3 to 5 lac Depend on exp and Qualification

EXP - 4 & above
Preferably in a similar role in a service company with expertise in Costing & pricing

Job Responsibility :

Costing & Pricing

Finalise Cost & Pricing Matrices

Support for pricing on RFP’s/RFQ’s & Customer

Contracts incl discount structures, etc

Ability to determine Client wise Profitability

Guide/advice/work with Finance , etc teams across the region for the items above

Receivables -

Working with Divisions for – managing receivables,

bringing down Days Sales Outstanding (DSO’s)

improving ageing buckets

Monitoring Collections

Billing/Invoicing

Strengthening Billing/Invoicing Processes

Playing a lead role in billing automation
Reviewing Monthly Billing, etc

Revenue Analysis & Customer Contracts
Analysing Revenue Trends & Volume trends by

Clients including Revenue per Case/Revenue per

Check with reference to agreed contracted price

Working with businesses for Revenue Forecasts

Keeping a track of Customer Contracts, renewals, etc

Assisting in Commercial Clauses in Customer Contracts

OTHERS

Expert knowledge in Excel

Should like to work with Data, Numbers

Good English Communication Skills

Ability to Co-ordinate/liase with Finance leads across Apac & Emea

Willingness to work hard and under time deadlines

Shweta - 9212523741

Amit - 9810983876

shweta.babbar@kalkaconsultant.com

" S.S.D.N & Jai Kalka Maa "

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