Financial Planning and Analysis

10-15 years
3 months ago 16 Applied
Job Description

Business finance role, with strong analysis and reporting skills.
MIS reports and analysis.
Financial Analysis, Forecasting, Budgeting, Pricings.
Variance analysis.
Monitoring KPIs, highlighting trends and analysing causes of
unexpected variance.
Formulation of margin improvement plan, margin sensitivity analysis
of clients.
Tracking margins at regular intervals, informing leadership of trends
and actuals by preparing presentations and periodic financial
reporting to facilitate decision making.
Enforcing continuous financial rigor on client contracts for
identification and mitigation of execution risks at early stages.
Resource + Util management
Revenue projection, tracking, reconciliation & circulation of report to
leadership for making informed decisions on growth and operations.
Stakeholder management + leadership support.
Month closing reporting
Contract vetting (good to have)
Strong Excel knowledge

TCG Digital is the flagship data science and technology solutions company of ‘The Chatterjee Group’ (TCG), a multi-billion dollar global conglomerate. With ‘Velocity to Value’ as its mantra, TCG Digital accelerates enterprise digital transformation by delivering rapid, measurable ROI through its state-of-the-art advanced analytics platform – TCG MCube, and leads businesses to successful and sustainable disruption. For more detail please visit https://www.tcgdigital.com/

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