Lead - Finance Analytics

Indegene

5 - 9 years

5 - 9 Lacs

bengaluru karnataka india

Posted:5 days ago| Platform: Foundit logo

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Skills Required

revenue forecasting contract management budgeting variance analysis financial reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Revenue recognition, Forecasting Revenue forecast from CRM & discussions with the sales & Ops team
Contract management, Project tracking, Client Financial Management
Preparing operating Plan/Budgets for the BUs for both revenue & cost
Variance Analysis Budget / Forecast vs. actuals on revenue & cost, allocations & appropriations
Cost projections, manpower planning, Account reviews & reporting
Perform detailed reviews of financial models, perform reviews & reconciliations of financial reports & data
Month close activities Revenue / deferred revenue entries & reconciliations, provisioning, cost allocations & other JVs
Drive Cost optimization, Margin improvement, MIS/stakeholder reporting
Pricing of contracts, deal structuring etc
Knowledge of accounting entries for Revenue, costs, intercompany transactions etc.

Experience:

Skills & Qualifications:

Strong accounting knowledge
Sound Knowledge of MS Excel
Strong written and oral communication/presentation skills
Analytical skills
Experience in interacting with overseas stakeholders
Educational Qualification Bcom/Mcom+ MBA (Finance) or CA/CWA Inter

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