Project Management//4-6yrs//Pune

Project Management//4-6yrs//Pune

End to end
responsibility of Forecasting and Actual Reporting Process for complete
engagement • Able to coordinate with end client as well as vendors for end to
end invoicing process • Responsible for presenting fully analyzed financial
information (M-Reviews) to Platform Leaders and resolving questions / inquiries
• Prepare business packs for review by Finance controlling team, including
variance analysis and reporting for actuals and forecast • Perform various
analytical functions, including analyzing Actual Results and KPI with
Forecast/Budgets, and provide actionable insights • Assist in financial reviews
and follow up actions in the reviews • Manage monthly Revenue and Cost by
managing compliance on timecard systems • Publish weekly and monthly dashboards
and create ad-hoc reports as requested • Responsible for all finance support
for assigned accounting functions • Review ‘actual’ position of business area
from accounting perspective on a monthly basis towards end of month • Conduct
cost analysis and ensure that all costs are correctly treated and appropriately
challenged and controlled wherever necessary • Coordinating with teams to
collect details for various invoice related items to minimize revenue gap •
Develop dashboards and related reporting requirements for the engagement.

Location : Pune

Experience : 4-6 yrs

Contact person : Rushi Chhabra | rushi.chhabra@capgemini.com