1. Candidate should be from finance background.
2. Preparing monthly/quarterly/yearly forecast and submit.
3. Creating the yearly budget and setting the margin targets to each project and track the actuals.
4. Closely tracking the monthly financials performance of each project and analyzing against budget and sharing the insights with higher management.
5. Analyzing monthly P&L; including variance analysis of actuals Vs. Forecast, Actual Vs. Plan, current Month Vs. Prior month, quarter over quarter along with trend analysis.
6. Assisting the project team during the preparation of SOW by preparing rate card as a corporate FP&A; team. (Deal Pricing).
7.



Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
8. Work with internal and external auditors/risk assessment team and support with necessary information.
9. 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.
10. Maintain and update the project databases of SOW, Bill rate SLA and KPIs, Headcount, Volume, AHT, ASA, Service Level, Shrinkage, Occupancy, Attrition, Abandon.

Interested candidates please share resume on [email protected]

📌 Team Manager (Telangana)
🏢 Cognizant
📍 Telangana