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Associate Manager, Finance

5.00 to 10.00 Years   Pune   25 Jan, 2021
TIBCO Software India Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

OverviewAs a key member of the Finance team, you will provide strategic support and lead the financial planning for two groups:

  1. Professional Services Global Delivery (India Offshore)
  2. Professional Services APJ.
You will partner closely with senior leadership providing insights and recommendations for decision making, and work with cross functional teams getting into all facets of the business in details. This is a highly visible role where you will manage the full P&L (revenue, operational expenses, headcount)What Youll Do
  • Business partner to the leader of APJ Services and leader of Global Services Delivery organizations.
  • Participate in annual business and financial planning and establishing financial and operational targets.
  • Responsible for preparation for monthly, quarterly and yearly financial reporting of regional financials.
  • Own the forecasting and month end close process, ensuring accuracy of data, and performing variance analyses.
  • Collaborate with other groups across Finance, Accounting, and Operations on analyses, ad hoc projects or modeling.
  • Analyzing and understanding of services operational metrics such as backlog, delivery mix, utilization, and project margin.
  • Conduct analyses needed to drive growth and improve margins, and provide recommendations
Who You Are
  • 5 to 10 years Finance experience, preferably supporting a business unit.
  • Very detailed oriented.
  • Solid financial educational background as Chartered Accountant or equivalent Master s degree in Finance and Accounting
  • Ability to multi-task and perform effectively in a fast-paced environment. Includes willingness and ability to work during periods with high workloads.
  • Excellent written and verbal communication skills. Experience presenting to senior leadership.
  • Experience building relationships across all levels of an organization, and fostering teamwork.
  • Proficient in Microsoft Excel and knowledgeable in data and financial systems (Oracle, SAP BPC, SAP SAC, ANAPLAN, business intelligence tools).
About TIBCOHeadquartered in Palo Alto, CA, TIBCO Software enables businesses to reach new heights on their path to digital distinction and innovation. From systems to devices and people, we interconnect everything, capture data in real time wherever it is, and augment the intelligence of organizations through analytical insights. Thousands of customers around the globe rely on us to build compelling experiences, energize operations, and propel innovation.Our teams flourish on new ideas and welcome individuals who thrive in transforming challenges into opportunities. From designing and building amazing products to providing excellent service; we encourage and are shaped by bold thinkers, problem-solvers, and self-starters. We are always adapting and providing exciting opportunities for our employees to grow, learn and excel.We value the customers and employees that define who we are; dynamic individuals willing to take the risks necessary to make big ideas come to life and who are comfortable collaborating in our creative, optimistic environment. TIBCO we are just scratching the surface.,

Keyskills :
salesmanagementmiscustomer relationsqualitysap bpcmusic makingclose processmicrosoft excelglobal deliveryglobal servicesfinancial systemsfinancial planningfinancial reportingverbal communication

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