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Reporting & Analysis TL

0.00 to 1.00 Years   Mumbai City   27 Mar, 2019
Capgemini
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

  • Monthly and quarterly variance analysis on actuals (MoM, QoQ, YoY) and actuals vs. forecast
  • Development of recommendations/actions plans based on KPI s
  • Sparring partner for the management on financial, operational and internal control matters
  • Active part of regular strategy sessions / initiatives to define mid-term plans & annual budgets
  • Cash Management and DOR control
  • Supporting management with ad hoc reports and financial analysis
  • Project controlling monitor and review project financials (1 direct report)
  • Participation in proposal reviews evaluation of financials of project proposals
Primary Skill:
  • Forecasting, Budgeting, Variance
,

Keyskills :
hiringstrategyfinancefinancialanalysismanagementevaluationvarianceanalysisbudgetingcashmanagementcontrollingecastrep

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