Team Lead
- Cognizant
- 2 - 7 years
- Hyderabad
- 6 months ago
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Job Description
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
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: CognizantLocation(s): Hyderabad+ View Contact
Keyskills: Financial Planning And Analysis Variance Analysis Budgeting Financial Forecasting FPNA
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₹ -10 Lacs P.A
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