End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
Revenue Forecasting: Preparation of monthly rolling forecast
Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
Primary Skills
End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
Revenue Forecasting: Preparation of monthly rolling forecast
Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
Cash & WIP/BIA - (Work- In Progress / Bill-In Advance)
Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS - Overall performance on monthly invoicing report
b. WIP/BIA is maintained on an ongoing current basis.
Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
Secondary skills
Deliver timely warning signals to the BU/finance team to ring in a 'no surprises' culture.
Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
THOR - Track Bookings and provide a rolling booking forecast for the accounts
Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
