FP&A Reporting (Customer wise, Region Wise ) and Analysis
Reporting & Consolidation of financials
Produce quarterly, annual financial statements at customer level
Review & Posting of Month End Journal Entries for re-class
Work closely with EMS/GPMs on the revenue forecast.
Follow up and Close loop with EMs/GPMs for revenue and project margin forecast data
Work closely with GPMs on the G33 report and drive recognition of revenue.
Prepare weekly reports and monthly review decks for review with business leaders.
Work on adhoc requests/analysis.
Month-end P&L and balance sheet reporting
Create reports related to cost & revenue analysis
Coordination with business leaders and delivery functions
Submission of accurate and timely information in Internal systems
Extract (internal PM governance ) reporting
Ad-hoc tasks will be requested in the course of usual business
Excellent working knowledge of Excel and Power point
Thorough knowledge of financial statements (P&L / Balance Sheet / Cash flow)
Ability to understand and link the interdependencies between different processes
Strong Communication Both Written and Vocal
Ability to prioritize effectively, be flexible as needs change
Positive attitude with a focus on continuous process improvement and an open mind to change
High standard of integrity
Ability to work on own initiative
Bachelors degree from a recognized university mandate;
Expertise in MS Excel, PowerPoint