Business Finance - FP&A @ Golden Opportunities

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Business Finance - FP&A

Golden Opportunities
6 - 13 Years
Chennai
4 years ago
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Job Description

JOB DESCRIPTION :

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:
Strong in Financial Planning and Analysis
Experience in Costing Budgeting and Forecasting.
Knowledge of invoicing.
Strong Communication Skills Verbal and Written.
Good understanding of Contract Management
Client facing experience.
Strong co-ordination Skill
Critical problem solving and issue resolution
Analyzing data doing in-depth analysis and identifying trends
Managing multiple stakeholder (both internal and external) tasks and priorities
Understand key requirements from stakeholders for them to get delivered and executed.
Ability to Plan and Prioritize
Confidence and positive outlook
Analytical thinking Adaptability Relationship Partnering are added advantage
B- school- Preference

Employement Category:

Employement Type: Full time
Industry: ITES
Functional Area: Finance & Accounts
Role Category: Manager - Financial Planning
Role/Responsibilies: Business Finance - FP&A

Contact Details:

Company: Golden Opportunities
Location(s): Chennai

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Business Finance - FP&A @ Golden Opportunities

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