AVP - Business Finance

2COMS Consulting Pvt. Ltd.
  • Mumbai, Pune
  • Confidential
  • 8-13 years
  • Views
  • 12 Oct 2016

  • Senior Management-Finance

  • BPO/ ITES/ Call Centers
Job Description

Working with Leadership team on MIS reporting & presentations.
Partnering with business for achieving yearly budget targets
Timely and accurately closure of monthly and quarterly MIS for Vertical.
Revenue pipeline projections and financial forecasting.
Preparation of annual budget plan for the vertical.
Actual Vs. budget performance analysis, Variances analysis.
Preparation of monthly profitability MIS at Vertical/LoB level, customer-wise, project-wise.
Headcount and seat analysis Billable/Bench, Span etc
Timely closure of customer invoicing and follow-up on collections.

Competencies/Skill sets for this job

Financial Forecasting Profitability Invoicing Business Finance

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About Organisation

2COMS Consulting Pvt. Ltd.