Short Description

Job Description

(Roles and responsibilities)

  • :Financial Analysis, Budgeting, Forecasting,

: 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

 

Job Specification

(Skills and Qualifications)

 

  • • Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

 

Primary Skills

(Must have)

  • Financial Planning and Analysis

Secondary Skills

(Good to have)

 

Experience

  • 1 – 3 years

Location

  • Pune

 

Qualifications

Job Responsibilities

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