Consultant FP&A _ 4 to 6 years _ Pune

Short Description

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

Experience Required – 4 to 6 years

Job Location – Pune

Qualifications
Job Responsibilities

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 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

Ref:

397496

Posted on:

January 8, 2020

Experience level:

Experienced

Contract type:

Permanent

Location:

Pune

Department:

Financial Services

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