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Senior Executive - Human Resources at Comviva Technologies
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Mahindra Comviva - Financial Analyst (3-5 yrs)
Financial Analyst
- Consolidation of Annual Operating Plan & updating rolling annual forecast
- Monthly and yearly FP&A exercise
- Interacting with Senior Management to explain the variances
- Strong emphasis on revenue forecast in consultation with multiple stakeholders
- Project Analysis and Closely working with Project Managers on bridging GAPs in Revenues with AOP
- Working with multiple entity structure and arrive at consolidated management P&L
- Closely tracking Expenses and headcount
- Validating RFP/Contracts/Commercial Proposals etc.
- Comply the unit with the DOA process
- Monthly meeting with P&L owners on variances in expenses
- Project / Customer and Product Profitability Analysis
- Evaluating the profitability of Proposals
- Comply the unit with the DOA process
- Making Unit Dashboards
Desired Skills : MS Excel, Basic Finance concepts, Understanding of a P&L and Financial Analysis concepts
Desired Education Level : CA, MBA
Work Experience : Desired in the same or related field for 3+ years
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