Project Role : Associate Manager / Manager - Project Finance
Work Experience : 7 + Years
Work location : Bangalore
Work Mode : Office based.
Work Timing : 2 : 00 PM to 11 : 00 PM
Job Description Summary
The India based Global Finance Operations team is a shared services organization which plays a pivotal role in managing the Order to Cash (O2C) process for a major part of the global Research & Development Services organization. The team support around 35% of the global project portfolio. In addition, the team provides quality services related to Global Financial Reporting, Global Systems Support (GPSS) and to a smaller extent related to FP&A, GL, AP and AR
Title - Associate Manager, Project Finance
PURPOSE
The primary purpose of the role is to manage the O2C activities for a portfolio of projects
Work Experience
8+ years in any area of finance & accounting for post-graduates
10+ years in any area of finance & accounting for graduates
Education
Graduate or Post-Graduate in commerce, economics, accounting, management or allied areas. Education in accounting is mandatory.
RESPONSIBILITIES
o Account management teams
o Project Operations teams represented by the Project Leader
o Project Finance Global Leadership
o Business Finance
o Local Country Finance
o Analysing monthly project revenue & backlog and identifying / correcting exceptions
o Highlighting deviations in key project performance metrics – backlog variance, write-offs, over the limit revenue, unbilled amounts, contribution margin / realization / EBITDA
o Project and activity set up
o Maintaining customer contracts & project budgets
o Maintaining rate sets
o Maintaining revenue plans
o Maintaining billing plans
o Maintaining milestones
o Maintaining other project and contract data
o Maintaining payment schedules
o Maintaining pass through expense forecast
Finance Analyst • Bengaluru, Republic Of India, IN