06 Aug
|
HCL Technologies
|
Mumbai
06 Aug
HCL Technologies
Mumbai
Manager MIS/FP&A;
Experience: Not Available to Not Available years
Location: A.g.nioda, India
Skills: null
Job Summary
To interact and collaborate with business leaders for getting business sign-off, finalize project/customer level data, budget plans, forecasts, bonus data and other reporting requirements of business/corporate team for the respective business unit supported.
Key Responsibilities
To Interact With Business Leaders And Spocs To Finalise And Get Required Signoff For The Project/Customer Level Data; And, Finalise Budget Plans, Forecasts, Reports
To Participate And Present The Financial Performance Consisting Of Past Performance And Forecasts In The Business Operations Review Meetings
To Ensure Required Approvals Are Given For Tas, Capex Etc. & To Control Contracts On Basis Of Msa Rate Cards
To Continuously Follow Up With Project Managers To Raise Brqs On Timely And Accurately To Ensure Smooth Revenue Recognition And Timely Billing To Customer
To Effectively Resolve The Escalations From Business Team/Corporate Mis Team And Other Stakeholders
To Periodically Carry Out Revenue Assurance Activities And To Interact With Concerned Teams To Close The Accounting Issues Related To Revenue Recognition/Cost Booking
📌 Manager Mis/fp&a Mumbai
🏢 HCL Technologies
📍 Mumbai