Financial Planning

3 weeks ago

Chennai, Tamil Nadu, India Manning Consulting Full time
Job Description

Key role:

- Preparing Monthly/Quarterly/Yearly forecast and submit.
- Creating the yearly budget and setting the margin targets to each projects and track the actuals.
- Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
- Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
- Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
- Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
- Work with internal and external auditors/risk assessment team and support with necessary information.

Competencies required:

- 6year+ experience in FP&A domain (planning, budgeting, forecasting)
- Strong in Financial Planning and Analysis
- Experience in Costing, Budgeting and Forecasting.
- Client facing experience.
- Critical problem solving and issue resolution
- Notice Period no more than 30 days

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