REF33791P -Deputy Manager - FPNA - Gurgaon
3 weeks ago
Budgeting and Forecasting:
Preparing financial plans and bottom-up budgets for business units (BU’s)
Preparing revenue and margin walk for budget finalization Preparing P&L Forecast for Corporate submission
Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting BAU Activities:
Tracking renewals and compliance to commercial clauses as per client contracts
Analyzing monthly revenue Pipeline
Supporting month / quarter end activities including provisioning and cost analysis Head count and seat analysis
Tracking margins actual vs deal pricing
Analyzing BU P&L, variation and KPIs for discussion with Operation leaders
Discussing monthly P&L with operations through Oracle Business Intelligence tool
Adherence to financial policies/IFRS and guiding business on policies/IFRS
Interaction with operation / sales / finance sub-functional teams in BAU activities
Working on IFRS accounting related to Transition and RAR
Working on automation projects driven across finance functions
Qualifications
CA/CMA/ MBA with 4-6 years of experience.
Additional Information
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