Financial Planning and Analysis– 1 to 3 Years - Pune Location

 Financial Planning and Analysis– 1 to 3 Years
- Pune


Job Description:

• Financial
Analysis, Budgeting, Forecasting, A Vs. F analysis

• Monitoring
portfolio performance

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

• 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

• Revenue
Forecasting: 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. • Contract Management: Control of the SOW
process and timely sign off

• Budgeting, MIS
and Reporting

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

• Proficiency in MS
Excel and Powerpoint


Primary Skills:

Financial Planning and Analysis


Contact Person: Supriya Paramane