Short Description

Financial Analyst

Exp- 0.6-1.5 Yrs

Job Location – Pune


B.Com / M.Com / MBA (Financa) / ICWA / CA

Job Responsibilities

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

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