Short Description

Financial Analyst

Exp- 6-8 Yrs

Job Location – Hyderabad


MBA-Finance / M.Com / CA / ICWA

Job 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. Should have worked as a Controller handling Finance Activities – Able to Lead and Motivate the team, Knowledge of P&L and Balance Sheet, Able to provide vision to the team for raising the bar on performance, excellent in communication

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