Financial Analyst_2-4 Years, Pune
(Roles and responsibilities)
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 on time.
• Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
• Proficiency in MS Excel required
• Should be able to think out of the box.
• Sound knowledge of Accounting
(Good to have)
Financial Analysis, Budgeting And Forecasting