• Will have ownership of P&amp;L, FP&amp;A activities, deal approvals, and business support to client delivery executive and client executive.

• Individual would drive various projects / initiatives in the job role

• Own and manager customer P&amp;L including Reporting, Forecasting, Outlook, variance analysis

• Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise.

• Provides insights into business performance through regular interactions with business partners.

• Understanding of the deal model &amp; related revenue/ cost recognition implications.

• Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.

• Complete understanding of customer contracts for the accounts being managed.

• Develop a good working relationship with the business partners and across other functions – accounting, FP&amp;A, Sales comp team, etc.

• Oversight of AR and revenue recognition activities.

• Work on abstract and complex problems requiring evaluation of intangible variations

• Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities

• Manage special projects and program execution – guide business partners to drive completion.Experience and Education

• 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.

• Preferably CA/MBA Finance 

• Working in a large Indian /multinational organization preferred.

• Strong communication and business partnership skills

• Previous experience in Services Business finance preferable.

• Strong financial acumen around contract financials and accounting

• Strong FP&amp;A skills are core to the job. Previous experience in P&amp;L management, working with leadership teams preferred

• Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.

• Insightful variance analysis and driving account towards higher revenue and profitability.

• Ability to work in a matrix organization and comfort in dealing with ambiguity.

• Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.

• Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.

Financial Analysis in Bengaluru (UID-14876)

Job Description

Job Details

Skills Required for Financial Analysis

Job Description for Financial Analysis

Explore More Opportunities