Job Description
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
- Analysing monthly revenue Pipeline
- Supporting month / quarter end activities including provisioning and cost analysis
- Head count and seat analysis
- Tracking margins actual vs deal pricing
- Analysing 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