Business Finance
Key role:
Ø Preparing Monthly/Quarterly/Yearly forecast and submit.
Ø Creating the yearly budget and setting the margin targets to each projects and track the actuals.
Ø Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
Ø Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
Ø Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
Ø Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
Ø Work with internal and external auditors/risk assessment team and support with necessary information.
Competencies required:
· Strong in Financial Planning and Analysis
· Experience in Costing, Budgeting and Forecasting.
· Knowledge of invoicing.
· Strong Communication Skills, Verbal and Written.
· Good understanding of Contract Management
· Client facing experience.
· Strong co-ordination Skill
· Critical problem solving and issue resolution
· Analyzing data, doing in-depth analysis and identifying trends
· Managing multiple stakeholder (both internal and external), tasks and priorities
· Understand key requirements from stakeholders for them to get delivered and executed.
· Ability to Plan and Prioritize
· Confidence and positive outlook
· Analytical thinking, Adaptability, Relationship Partnering are added advantage
· B- school- Preference
Education Qualifications:
TM : MBA (Finance )/CA/ICWA
TL: MBA (Finance)