Finance Analyst - Project Reporting - Consulting Firm

Roles and responsibilities :

WHAT YOU'LL DO :

1. Project Controllership:

- Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently.

- Project and ensure correct absorptions are getting accounts all throughout the project tenure so that no last min surprises and adverse impact on revenue.

- Maintain case hygiene by ensuring timely code closure within 1 month of team roll-off and all WIP is cleaned up.

- Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO)

2. Invoicing & WIP Management:

- Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages.

- Should be able to track closely billing linked to achievements of deliverables on the cases and maintain strong follow up with case leadership and keep a tab on progress on deliverables

. - Closely tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately.

- Tracking VBP exposure closely and highlighting the risk to management through VBP review calls.

YOU'RE GOOD AT :

- Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 years of relevant experience.

- Must have worked extensively on Windows OS and has very good hands on experience in MS Excel and MSWord

- Prefer to have proficiency in desktop applications and Oracle or SAP financial systems.

- Knowledge in VBA, Alteryx or Tableau will be added advantage.