Finance Executive (FP&A)
Role involves:
- Work closely with Partner - Manager group to gather feedback and get the various activities done,
- Revenue visibility and Pipeline update
- Follow-up on Billing and collection
- Expense reversal /transfer
- Closing old engagements
- Tracking the top Accounts performance
- Tracking performance by Sectors
- Weekly reporting of revenues and Critical Analysis of performance by Sub Service Lines
- High pressure / Quick turnaround / Task oriented responsibility.
- Reviewing hours charged, expense spends, billings, AR recovery etc.
- Preparing presentations for fortnightly and monthly reviews.
- Preparing adhoc reports for Partners / SM's / AD's / Managers.
- Participate in the Annual Planning Budgeting