Financial Analyst||Experience: 4 - 6yrs|| Location Pune

Financial Planning and
Analysis

 

1)    Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

2)    Monitoring portfolio performance

3)    Time compliance: Drive time compliance for account to
minimize late billing and lost billing

4)    Revenue Accrual: Ensure that Revenue pertaining to all
projects is accounted for in time. Provide support to the Global Revenue
and Billing team for all billing matters where required

5)    Revenue Forecasting: Preparation of monthly rolling forecast

6)    Collections: Ensuring that all debtors outstanding are
collected in time and there is no overdue payment more than 90 days.

7)    Dashboards: Publish dashboards including the health of the
account and creating ad-hoc reports as requested

8)    Financial Analysis: Provide analysis of actuals, forecast
and variances in terms of revenue, costs and contribution.

9)    Contract Management: Control of the SOW process and timely
sign off

10) Budgeting, MIS and Reporting

11) Proposal review (pricing sheet, expenses budget, taxation)

12) Proficiency in MS Excel and Powerpoint

Location: Pune

Exp Required: 4 - 6 years

Contact Peson - Aditya Desai(aditya.a.desai@capgemini.com)