Associate
2 weeks ago
KNOWLEDGE, EXPERIENCE AND QUALIFICATION
- CA/CMA/MBA Finance
Bilingual
- English preferred; proficient oral & written skills
- Exhibits strong analytical skills
- Exhibit strong communications and presentation skills
- Ability to handle multiple priorities effectively in a demanding work environment
- Experience in FP&A
- Prepare accrual backups based on the effort's confirmation from Operational Skill Team's
- Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill team's.
- Ensure robust forecasts and alignment with operational skill team's.
- Ensure review with leadership within the given timelines before consolidation.
- Ensure monthly billing accuracy and delivery on time.
- Monthly recon of actual billing vs forecast and ensure the trueup/truedown is accurate.
- Monthly Head count recon and tracking for all the respective skill team's.
- Lead to develop a ground up budget and business plan for respective operational skill teams with 100% alignment.
- Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
- Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
- Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc
- Ensure quick turnaround time for accruals, forecast, billing, budget and adhoc studies.
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