Assistant Manager
- Comviva Technology
- 4 - 6 years
- Noida, Gurugram
- 5 months ago
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Job Description
Job Description:
- Ensuring the timely and accurate order booking on daily basis and management reporting of the same on fortnightly basis to business development, sales teams and senior management.
- Sales Incentive planning and disbursement of the same basis the achievement against on the AOP targets on quarterly basis.
- Addressing the queries from BD, Sales teams on the orders book and incentives.
- Consolidation of Annual Operating Plan & updating rolling annual forecast Monthly, and yearly FP&A exercise Interacting with Senior Management to explain the variances
- Strong emphasis on revenue forecast in consultation with multiple stakeholders.
- Project Analysis and Closely working with Project Managers on bridging GAPs in Revenues with AOP
- Working with multiple entity structure and arrive at consolidated management P&L
- Closely tracking Expenses and headcount Validating RFP/Contracts/Commercial Proposals etc.
- Comply the unit with the DOA process Monthly meeting with P&L owners on variances in expenses Project / Customer and Product Profitability
- Analysis
- Evaluating the profitability of Proposals
- Comply the unit with the DOA process
- Making Unit Dashboards Desired
Skills:
- Strong MS Excel skills with stakeholder management of multiple disciplines
- Advanced understanding of Finance concepts: Revenue, BS, P&L and cash flow statements
Desired Education Level: CA, MBA or CFA
Work Experience: Desired in the same or related field for 3+ years
Job Classification
Industry: Telecom / ISPFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: Comviva TechnologyLocation(s): Noida, Gurugram
Keyskills: Financial Analysis Order Booking sales incentive planning Sales Performance Management
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Comviva Technology
Comviva is the global leader of mobility solutions catering to The Business of Tomorrows. The company is a subsidiary of Tech Mahindra and a part of the $21 billion Mahindra Group. Its extensive portfolio of solutions spans mobile finance, content, infotainment, customer value management, messaging,...
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