Lead - Finance Analytics

• Revenue recognition, Forecasting Revenue forecast from CRM & discussions with the sales & Ops team
• Contract management, Project tracking, Client Financial Management
• Preparing operating Plan/Budgets for the BUs for both revenue & cost
• Variance Analysis Budget / Forecast vs. actuals on revenue & cost, allocations & appropriations
• Cost projections, manpower planning, Account reviews & reporting
• Perform detailed reviews of financial models, perform reviews & reconciliations of financial reports & data
• Month close activities – Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs
• Drive Cost optimization, Margin improvement, MIS/stakeholder reporting
• Pricing of contracts, deal structuring etc
• Knowledge of accounting entries for Revenue, costs, intercompany transactions etc.

Experience: 5 -9 Years

Skills & Qualifications:

• Strong accounting knowledge
• Sound Knowledge of MS Excel
• Strong written and oral communication/presentation skills
• Analytical skills
• Experience in interacting with overseas stakeholders
• Educational Qualification – Bcom/Mcom+ MBA (Finance) or CA/CWA Inter