Overview
Applies advanced subject matter knowledge to solve complex business issues as a subject matter expert in the Integrated Leasing business, providing Business Finance support including account-level P&L analysis, forecasting and reporting.
What you'll do
- Provide Business Finance support for the Integrated Leasing business, including account-level P&L analysis, revenue, cost, margin, profitability reporting, and identification of key financial drivers, risks, and opportunities.
- Support deal-level forecasting, financial analysis, and profitability assessment, ensuring accurate business and operational inputs are reflected in forecasts.
- Perform forecast-versus-actual analysis to identify variances and improve forecast accuracy.
- Prepare financial reporting, dashboards, management analysis, scenario modelling, and business insights to support planning, budgeting, forecasting, business reviews, and operational decision-making.
- Partner with Customer Delivery Managers and Contract Management Operations to monitor deal and account profitability and support the end-to-end leasing lifecycle, including lease initiation, asset installation, billing, and revenue realization.
- Monitor and support timely and accurate customer billing, identifying potential delays or process gaps following lease initiation and asset installation and coordinating with relevant teams to resolve issues.
- Collaborate with Business Finance, Compliance, Analytics, and Operations to resolve financial issues, improve data quality, maintain financial controls, and provide accurate inputs to the Services business unit.
- Support process improvements, reporting enhancements, automation, and standardization within finance processes.
- Maintain high standards of financial accuracy, compliance, data integrity, and operational rigor while building strong relationships with business and operational stakeholders.
- Support high-impact business initiatives, coordinating finance activities and collaborating with analysts and finance teams across functions and geographies.
- Provide expertise to functional project teams and may participate in cross-functional initiatives; may provide mentoring and guidance to lower-level employees.
What you'll need
- First level university degree with a focus in business or economics.
- Typically 8+ years of experience as a financial analyst.
- Typically experienced in more than one finance function.
- Excellent understanding of accounting principles focused on leasing and financial analysis, with advanced knowledge in one area.
- Excellent analytical skills.
- Excellent business application skills (e.g., Microsoft Excel).
- Excellent communication and influencing skills.
- Superior teamwork skills.
- Strong business acumen.
- Good project management skills.
Nice to have
- Advanced degree or accounting certification (e.g., CA, CPA, MBA).
Details
- Location: Bengaluru, Karnataka, India.
- Employment type: Full time.
- Finance schedule; no shift premium (India).
- Travel and relocation are listed as part of the role.
Read the full description and apply on the company’s own careers page.