Role & Responsibilities

• Preparing monthly/quarterly/yearly forecast and report submission.
• Creating the yearly budget and setting the margin targets for each project and tracking the actuals.
• Closely tracking the monthly financial performance of each project and analyzing against budget and sharing the insights with higher management.
• Analyzing monthly P&L (Profit and Loss) including variance analysis of Actuals 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 (Statement of Work) by preparing rate cards as a corporate FP&A (Financial Planning & Analysis) team. (Deal Pricing).
• Work with delivery and help them optimize the cost/maximize the revenue to improve the margins.
• Work with internal and external auditors/risk assessment team and support with necessary information.
• 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.
• Maintain and update the project databases of SOW, Bill rate SLA and KPIs, Headcount, Volume, AHT, ASA, Service Level, Shrinkage, Occupancy, Attrition, Abandon.