CA/CMA/ Inter CA - FPNA - Deputy Manager - Finance

Budgeting and ForecastingPreparing financial plans and bottom-up budgets for business units (BU s)Preparing revenue and margin walk for budget finalizationPreparing P&L Forecast for Corporate submission Preparing analysis reports by BU s, clients and periods - budgeting and forecasting BAU Activities:Tracking renewals and compliance to commercial clauses as per client contractsAnalyzing monthly revenue PipelineSupporting month / quarter end activities including provisioning and cost analysisHead count and seat analysisTracking margins actual vs deal pricingAnalyzing BU P&L, variation and KPIs for discussion with Operation leadersDiscussing monthly P&L with operations through Oracle Business Intelligence toolAdherence to financial policies/IFRS and guiding business on policies/IFRSInteraction with operation / sales / finance sub-functional teams in BAU activitiesWorking on IFRS accounting related to Transition and RAR

MBA Finance/CA/CA Inter