Business Finance (TL & TM)

Employer
Cognizant
Location
India
Posted
Mar 28, 2024
Closes
Apr 10, 2024
Ref
4626943274
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
Job Description

Business Finance (TL & TM)

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)

Those who are interested can drop their resume at (e-mail removed)

Job ClassificationIndustry: IT Services & ConsultingFunctional Area: IT Services & ConsultingRole Category: Finance Role: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:Company: CognizantLocation(s): Multi-City, India