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Lead - Finance Analytics
ConfidentialBengaluru / Bangalore11 days ago
Job descriptionRevenue recognition, Forecasting Revenue forecast from CRM & discussions with the sales & Ops team Contract management, Project tracking, Client Financial Management Preparing operating Plan / Budgets for the BUs for both revenue & cost Variance Analysis Budget / Forecast vs. actuals on revenue & cost, allocations & appropriations Cost projections, manpower planning, Account reviews & reporting Perform detailed reviews of financial models, perform reviews & reconciliations of financial reports & data Month close activities – Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs Drive Cost optimization, Margin improvement, MIS / stakeholder reporting Pricing of contracts, deal structuring etc Knowledge of accounting entries for Revenue, costs, intercompany transactions etc.
Experience : 5 -9 Years
Skills & Qualifications :
- Strong accounting knowledge
- Sound Knowledge of MS Excel
- Strong written and oral communication / presentation skills
- Analytical skills
- Experience in interacting with overseas stakeholders
- Educational Qualification – Bcom / Mcom+ MBA (Finance) or CA / CWA Inter
Skills Required
Revenue Forecasting, Contract Management, Budgeting, Variance Analysis, Financial Reporting
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Finance Lead • Bengaluru / Bangalore
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