Indegene - Manager - Finance Planning & Analysis

- MIS : Project revenue, customer realizations, margins, staffing & utilization

- Pricing : Modelling configurators, pricing decision parameters, margin analysis

- Variance analysis : Budget / forecast vs. actuals on revenue & cost, allocations & appropriations

- Budgets & Target : Financial Modelling for target and budget setting

- Forecasting: Sales forecast from CRM, Account reviews & reporting

- Perform detailed reviews of financial models.

- Engagement structuring; financial feasibility of projects

- Measure, monitor and improve client service by guiding team members and driving excellence in service delivery

- Experience in building, updating and quality check of various financial models, including project financing models, revenue and cost models, valuation models and management reporting models

- Month close activities. Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs

Desired Skills :

- Experience of 5-7 Years

- Understanding of financial concepts

- Familiarity with budgeting/ forecasting and MIS process

- Pricing and deal structuring experience

- Solid understanding of accounting concepts.

- Analytical skills

- Sound Knowledge of MS Excel

- Must have strong written and oral communication/presentation skills

- Team Player

- Work along with different teams for various activities as required by the company on various initiatives.

Educational Qualification : B.Com/M.Com + CA/ICWA/MBA (Finance)