Associate Director - Finance

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes.

Designation- AD Finance

Candidate should be CA with 9-12 years experience in Business Finance / Financial Planning and Analysis, preferably from IT / ITES industry managing Heathcare vertical.

The candidate should have experience of following activities :

• Working with Operations leads on managing Profitability of the business.
• Month close activities :  Co-ordinate Revenue and expense close activities – Billing / Accruals and reviewing expenses and Cost provision from the SAP dump .
• Preparation / Review and analysis of Customers / Project-wise profitability   
• Preparing for P&L reviews and deep dive analysis – with KPI details
• Working on Profit improvement plans.
• Headcount and seat review
• Forecasting :  Preparing Quarterly / Monthly and weekly forecast, ensuring the Forecast decks and Monthly performance reports are prepared and reported in time.
• Budgeting : Lead the budgeting activity / reviews and closure
• Pricing vs Actuals analysis
• Preparing Business case for Capital investments
• Scheduling Monthly performance reviews with Operations leads
• Liasoning with WFM / Quality / Facility / HR and other critical functions
• Function cost review and control
• Sales pipeline review
• Sales Commission workings
• Review of contracts – Key contractual terms and clauses.
• Candidate should be able to lead and manage a team of 3-4 people.
• Candidate should ensure timely submission of reports

⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.