Cognizant
Location
Secunderabad | India
Job description
Job Description:
Work Force Management /Financial Planning /MIS /Budgeting /Forecasting
Designation: Team Manger:
Location: Hyderabad
RRID : 56661711
1. Preparing monthly/quarterly/yearly forecast and submit.
2. Creating the yearly budget and setting the margin targets to each project and track the actuals.
3. Closely tracking the monthly financials performance of each project and analysing against budget and sharing the insights with higher management.
4. Analysing monthly P&L including variance analysis of actuals Vs. Forecast, Actual Vs. Plan, current Month Vs. Prior month, quarter over quarter along with trend analysis.
5. Assisting the project team during the preparation of SOW by preparing rate card as a corporate FP&A team. (Deal Pricing).
6. Work with delivery and helping them in optimizing the cost/maximizing the revenue to improve the margins.
7. Work with internal and external auditors/risk assessment team and support with necessary information.
8. Prepare and review a variety of complex financial data: Rev/FTE, C&B/FTE, C&B % of revenue, T&E, transport cost, overall cost planned vs. actual cost.
9. Maintain and update the project databases of SOW, Bill rate SLA and KPIs, Headcount, Volume, AHT, ASA, Service Level, Shrinkage, Occupancy, Attrition, Abandon.
Employee Status : Full Time Employee
Shift : Day Job
Travel : No
Job Posting : Feb 15 2024
About Cognizant
Cognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 185 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at or follow usJob tags
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