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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Preparing financial report at various level ( Engagement, Horizontal, Vertical, Center and Org level) Computation of Financial KPIs ( Resource Utilization, Seat Utilization, HC , Revenue Productivity, Deferred Revenue etc) Deep Dive Analysis of Financial performance & discussion with various stakeholders to improve the profitability. Financial Validation of process improvement Projects. Preparing Projection for Future periods Variance Analysis ( Actual Vs Budget Vs Projections) Resource management Reporting & Analysis Higher Management Reporting ( CFO Deck Pack, MC presentation, EC Deck) Segment Reporting & Analysis Large won deals Performance tracking.,
Keyskills :
deferred revenuevariance analysisresource managementprocess improvementmanagement reportingresource utilizationintelligent networksfinancial performancereportinganalysis