Associate Consultant Revenue Invoicing _ 3 To 4 Years _ Pune

Short Description

Job Title – Associate Consultant – FP&A (Financial Planning & Analysis)

Experience Required – 3 to 4 years

Job Location – Pune

Qualifications

Required Skills

•        MBA Finance, M Com, B Com
•         Sound knowledge of Financial Planning and Analysis and Financial Accounting

•         Management Reporting

•         Strong proficiency with MS Excel and MS PowerPoint. Ability to summarize and present complex data in organized/concise manner

•         Good Business communication skills

•         No geographical constraints with flexibility to work on global model/time-zones to meet timelines & SLA

Job Responsibilities

Job Description

  1. End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
  2. Revenue Forecasting: Preparation of monthly rolling forecast
  3. Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
  4. Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
  5. Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
  6. Cash & WIP/BIA – (Work- In Progress / Bill-In Advance)
    • Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS – Overall performance on monthly invoicing report
    • b. WIP/BIA is maintained on an ongoing current basis.
  7. Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
  8. Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
  9. Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
  10. THOR – Track Bookings and provide a rolling booking forecast for the accounts
  11. Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

Ref:

397505

Posted on:

January 8, 2020

Experience level:

Experienced

Contract type:

Permanent

Location:

Pune

Department:

Financial Services

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