Financial Planning & Accounts Role - IT

Job Role-

Business finance role, with strong analysis and reporting skills.

- MIS reports and analysis.

- Financial Analysis, Forecasting, Budgeting, Pricings.

- Variance analysis.

- Monitoring KPIs, highlighting trends and analysing causes of unexpected variance.

- Formulation of margin improvement plan, margin sensitivity analysis of clients.

- Tracking margins at regular intervals, informing leadership of trends and actuals by preparing presentations and periodic financial reporting to facilitate decision making.

- Enforcing continuous financial rigor on client contracts for identification and mitigation of execution risks at early stages.

- Resource + Util management

- Revenue projection, tracking, reconciliation & circulation of report to leadership for making informed decisions on growth and operations.

- Stakeholder management + leadership support.

- Month closing reporting

- Contract vetting (good to have)

- Strong Excel knowledge

Education qualification - MBA