Project Manager

Ltimindtree

5 - 8 years

10 - 20 Lacs

pune

Posted:18 hours ago| Platform:

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Skills Required

pmo project management performance monitoring sla

Work Mode

Work from Office

Job Type

Full Time

Job Description

Strong knowledge and significant experience in managing finances on such a grand scale. Its crucial that the individual is adept at working with vendor management tools like Beeline, Fieldglass, Coupa, etc.
Accurate reporting of financial risks impacting the topline and bottom-line is a must
Work with sales leaders in converting the opportunities in CRM to resource requirement
Strong excel analytical skills to enhance our productivity, accuracy, and efficiency when dealing large data
Facilitating
performance monitoring
by providing reports on
SLA, profitability, risks
, and suggesting improvement areas.
Supporting review cycles by ensuring
periodic account reviews
, sharing financial dashboards, and closing action items
Tracking important financial KPIs including
P&L, revenue leakage, DSO
, and BU-level performance indicators
Ensuring timely invoice generation and coordination with Finance and Delivery teams.
Supporting
accrual management
, revenue recognition, and monthly adjustments as required.
Participating in
budgeting
and
forecast monitoring
(revenue, resource, and cost forecasts)
Monitoring
financial targets
, supporting corrective actions to improve profitability.
Supporting
profitability improvement plans
by analysing resource costs, deviations, and planned vs. actual metrics
Preparing
BU dashboards
, account dashboards, and MIS reports
Providing proactive inputs to address issues impacting
monthly financial closure
.
Willingness to extend working hours to support to onsite sales leaders

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