Lead financial planning, forecasting, and budgeting processes for multiple verticals
Monthly review of vertical costs with relevant Department Heads
Perform project accounting, including revenue recognition, cost allocation, and variance analysis along with headcount analysis.
Prepare Annual forecast for the vertical by working with relevant stakeholders
Coordination with accounting team for monthly book closure activities
Monthly allocation entries for vertical.
Various MIS & cost reporting for vertical along with Review of GLs and trend analysis of month-on-month costs and revenue.
Prepare and Maintain relevant Master Data for MIS reporting
Assist in preparation of various Monthly review decks for CEO/CFO review
Profile Description:
Chartered Accountant 2- 4 years or MBA Finance with 4 to 5 years from reputed institutions, experience in FP&A/Business Finance domain from IT/ITES/Shared services or Third-Party services organizations
Very good communication skills as the role will require coordination with various stakeholders.
Ability to handle customer/vertical wise projections by using forecast drivers and obtaining inputs from operations & functional teams
Prior experience in handling of billing/chargeback tool and liaison with commercial team and provide monthly/quarterly billing inputs along with adequate backups for new work approvals, passthrough charges, travel etc.
Should be able to identify and implement Continuous Improvement Projects to improve team's productivity and efficiency and overall quality of processes
Well versed with MS Office Excel, Power Point
Working knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantage
Ability to handle pressure and work in an environment of tight timelines
Strong domain expertise, analytical skills and logical reasoning and ability to work independently
Very good communication skills as the role will require coordination with various stakeholders
