Hyderabad, Telangana

Job Summary To analyse project/customer level data so as to identify margin improvement levers and to finalize the budget plans, forecasts, various data and reports for the respective business unit supported.

Key Responsibilities
To Analyse The Project/Customer Level Data On Regular Basis To Ensure Accuracy Of Budget/Forecast |To Review And Finalise The Revenue Forecast Based On Rfs And Inputs Received From Sales/Delivery Teams
To Finalise Various Periodic/Adhoc Reports For Business/Corporate Submission
To Review And Finalise The Base Data For Budget Plan And Forecasting
To Participate In Various Reviews With Business Leaders
To Effectively Manage And Resolve The Escalations From Business Team/Corporate Mis Team And Other Stakeholders
To Systematically Carry Out Revenue Assurance Activities And To Interact With Various Teams To Close The Accounting Issues Related To Revenue Recognition/Cost Booking
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📌 Lead Mis/fp&a Hyderabad
🏢 HCLTech
📍 Hyderabad