Financial Reporting/ 4-6 Yrs/ Pune
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