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06/06 Deepti
HR at CTechies

Views:5239 Applications:263 Rec. Actions:Recruiter Actions:0

Executive/Assistant Manager - Financial Planning & Analysis - BFSI/IT/KPO (3-7 yrs)

Delhi/NCR/Gurgaon Job Code: 224997

Role & Job Description:

Job Title : Executive / Assistant Manager - Advisory Services

Job Description :

- Annual Budgeting : Assist in preparation of annual revenue & manpower plan

- Financial Planning & Analysis : Preparation of monthly revenue forecast after coordination with all the practice Managers/Partners

- Revenue Assurance : Ensuring adherence to revenue recognition policies of the company for all multi-year large projects.

- Working Capital Management : Review of unbilled /Billed inventory (AR) & highlighting risks after consultation with the Project Manager.

- Project controlling : Evaluation of commercial risk in on-going engagements & highlighting the same to the leadership team.

- Financial Reporting : Preparation of monthly review decks for each solution with in the practice for the management team highlighting KPIs & Key deviations.

- Practice P&L : Detailed review of Practice P&L & highlighting the key variances.

Educational Qualification & Experience :

- CA/CWA/ MBA (F) from Premier School with 4-6 years of post-qualification experience.

Skills Required :

- Ability to lead complex financial & business analytics.

- Knowledge of commercial and business terms and conditions.

- Ability to meet financial reporting timelines with accuracy.

- Proactively drives process improvements & policy development initiatives.

- Excellent in excel & powerpoint skills

- Strong inter-personal & communication skills

Deepti

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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