
Fp&a I 4 to 6 Years I Pune
4 days ago
End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
- Revenue Forecasting: Preparation of monthly rolling forecast
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
**Primary Skills**:
- End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
- Revenue Forecasting: Preparation of monthly rolling forecast
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
- Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
- Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
- Cash & WIP/BIA - (Work
- In Progress / Bill-In Advance)
- Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS - Overall performance on monthly invoicing report
- b. WIP/BIA is maintained on an ongoing current basis.
- Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
**Secondary skills**:
- Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
- Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
- THOR - Track Bookings and provide a rolling booking forecast for the accounts
- Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
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Fp&a I 4 to 6 Years I Pune
2 weeks ago
Pune, India Capgemini Full timeImprove Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support...
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Fp&a I 4 to 6 Years I Pune
4 days ago
Pune, India Capgemini Full time**Job Description**: - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Forecasting: Preparation of monthly rolling forecast - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. **Primary Skills**: - End to end responsibility of Budgeting,...
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Bpo Operations Representative I
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Pune, India SS&C Full timeThe speed of technology. The influx of data. Shifting regulations. Increased customer expectations. That's where you'll find SS&C, helping clients find opportunity in ever-changing and complex customer, business, and regulatory requirements. Mastering complexity is a constantly changing and evolving challenge - one that only a few people can embrace and...
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IT Associate I
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Pune, Maharashtra, India Arrow Electronics, Inc. Full time**Position**: IT Associate I **IT Associate I** **What You'll Be Doing** - Provide first-level IT technical 24/7 support by resolving basic to moderately complex technical issues related to program scheduling across Arrow's business critical systems. - Coordinate resolution of issues as needed with Development and Level 2 Support Teams - Escalation to...
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Fp&a I 4 to 6 Years Pune
2 weeks ago
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Ies & Bim Modeler- Mechanical
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Financial Analysis
7 days ago
Pune, India Capgemini Full time**Job Description**: - Preparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial...
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Financial Analysis
1 week ago
Pune, India Capgemini Full timePreparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial impact of key risks and...
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I&C Engineer
16 hours ago
Ahmedabad, Pune, India Atini Management & Engineering Services LLP Full time € 1,04,000 - € 1,30,878 per yearJob Title: I&C EngineerLocation: India and Europe Employment Type: Full-TimeExperience Level: 3 -6 YearsJob Summary:We are seeking a detail-oriented and motivated I&C Engineer with a strong foundation in SCADA/PLC programming, control systems design, and industrial communication protocols. The ideal candidate will support the execution of Instrumentation and...