Mahindra Comviva - Financial Analyst

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