Business Finance (TL & TM)

4 days left

Jun 03, 2024
Jun 23, 2024
Work Mode
Work from office
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