Experience in Management Accounting – Financial Planning & Analysis and Reporting.
BPA Role:
> Preparation of Client wise month wise Revenue and Billing Projections for Budget and Forward Plan.
> Work closely with Account Managers to get inputs on Revenue and Billing Projections for Budget and Forward Plan.
> Preparation of Client wise month wise Revenue and Billing Projections for Quarterly Rolling Forecasts.
> Monthly Mid-month and End Month Revenue Forecast / Flash update.
> Client wise Revenue and Billing Variance Analysis – Actuals v/s Budget and Forecast.
Reporting Role:
> Ensure timely month-end and quarter-end reporting to Regional Controllership Team. client wise revenue variance analysis v/s budget or latest forecast.
> Balance Sheet and Working Capital analysis for quarter-end reporting to Regional Controllership Team.
> Any other Ad-hoc reporting requirements by CEO, CFO, Regional office and Account leads.
> Client Profitability Analysis and Branch Profitability Analysis.
