Financial Specialist (Fp&A) | 9 To 12 Years | Pune

Financial Specialist (Fp&A) | 9 To 12 Years | Pune


Financial Specialist (Fp&A) | 9 To 12 Years | Pune

Details of the offer

Job Description

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

Monitoring portfolio performance

Time compliance: Drive time compliance for account to minimize late billing and lost billing

Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required

Revenue Forecasting: Preparation of monthly rolling forecast

Collections: Ensuring that all debtors outstanding are collected on time.

Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

Proficiency in MS Excel required

Primary Skills

Budgeting, Forecasting, Variance Analysis

Financial Planning & Analysis (FP&A)

Secondary Skills

Should be able to think out of the box.

Sound knowledge of Accounting.

Source: Capgemini



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