Finance Admin

Short Description

Financial Analyst with 0.6 yrs to 2 yrs of experience in Budgeting, Forecasting and Variance Analysis

Qualifications

B.Com OR MBA(Finance)

Job Responsibilities

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis : Ensure that Revenue pertaining to all projects is accounted for in time. : Provide support to the Global Revenue and Billing team to the extent required. : Preparation of monthly rolling forecast Collections : Ensuring that all debtors outstanding are collected in time and there is no overdue payment more than 90 days. Dashboards : Publish dashboards including the health of the account and creating ad-hoc reports as requested Financial Analysis : Provide analysis of actuals, forecast and variances in terms of revenue, costs and contribution to the stakeholders. Contract Management : Control of the SOW process and timely sign off : Provide Adhoc support / reports to leadership on financials.