Sitero is an emerging leader in Clinical services and software solutions for the life sciences industry. We have experience and expertise in a diverse range of therapeutic areas and focus on innovative, technology-enabled solutions that allow our clients to focus on their core strengths. For early phase studies through Phase III clinical trials, our experienced team delivers high-touch services and technology to ensure the safety of all stakeholders across the clinical research community with an emphasis on ethics, compliance, and innovation.
Job Title: Assistant Manager/Manger - FP&A
Location: Bengaluru
Function: Finance
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Preparation of Monthly MIS report and other KPI Metrics
· Develop and continually improve Budgeting, Financial projections and Operational forecasts.
· Supporting during annual operation plan/Budget finalization.
· Finance partnering with BU leaders and lead efforts to unpack BU profitability and drive analytics and decision support to improve profitability.
· Tracking of various Operational and Financial KPIs (Variance Analysis, Project profitability, Utilization etc.) including but not limited to this.
· Ensuring Revenue recognition in line with signed contracts
· Ensuing Nil Revenue leakages on monthly basis
· Working closely with the accounting team during month-end close to ensure costs and revenues are accrued wherever required.
· Support during annual statutory audit regarding Revenue queries.
· Tracking of Order Booking every week and working on Backlog forecast.
· Ensuring Monthly invoicing in line with Contracts with mapping of right material code for revenue recognition and P&L reporting
· Ad-hoc Analysis.
· Implement a Business Intelligence tool and dashboard reports.
· This role requires working with cross-functional teams like Legal (contracts), Sales, and other support functions to ensure a smooth flow of data for reporting and other analysis.
· Handling of Automation projects for Finance
EDUCATION AND EXPERIENCE REQUIRED:
· 3-5 Years of FP&A core experience and MBA/CA or any other professional qualification preferred
COMPENSATION & BENEFITS:
Sitero proudly offers an impressive compensation package and benefits, including a competitive salary, Variable pay, paid time off, and healthcare and retirement benefits.
EMPLOYMENT TYPE:
Full Time, Permanent
COMMITMENTS:
· Standard Hours 40 hours per week, one hour lunch, Monday – Friday. Additional hours as needed.
· Willing to work in shifts as and when needed.
DISCLAIMER:
Sitero is an equal opportunity employer and welcomes all job applicants. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law.
