FPNA
- Cognizant
- 3 - 8 years
- Hyderabad
- 10 months ago
- Email to a friend
- Report this job
Job Description
Business Finance Key role: Preparing Monthly/Quarterly/Yearly forecast and submit.
Creating the yearly budget and setting the margin targets to each projects and track the actuals.
Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
Work with internal and external auditors/risk assessment team and support with necessary information. Competencies required:
- Strong in Financial Planning and Analysis
- Experience in Costing, Budgeting and Forecasting.
- Knowledge of invoicing.
- Strong Communication Skills, Verbal and Written.
- Good understanding of Contract Management
- Client facing experience.
- Strong co-ordination Skill
- Critical problem solving and issue resolution
- Analyzing data, doing in-depth analysis and identifying trends
- Managing multiple stakeholder (both internal and external), tasks and priorities
- Understand key requirements from stakeholders for them to get delivered and executed.
- Ability to Plan and Prioritize
- Confidence and positive outlook
- Analytical thinking, Adaptability, Relationship Partnering are added advantage
- B- school- Preference
Education Qualifications:TM : MBA (Finance )/CA/ICWA
TL: MBA (Finance)
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting, Role Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CognizantLocation(s): Hyderabad
Keyskills: FPA Cost Analysis Financial Analysis Planning And Analysis Financial Planning And Analysis Variance Analysis Forecasting Business Planning Excel Business Finance Financial Planning Budgeting Excel Macros
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in