Key Responsibilities:
- Preparing financial report at various segment level Engagement Horizontal Vertical Center and Org level Computation of Financial KPIs Resource Utilization Seat Utilization HC Revenue Productivity Deferred Revenue etc Deep Dive Analysis of Financial performance discussion with various stakeholders to improve the profitability
- Financial Validation of process improvement Projects
- Preparing Projection for Future periods Variance Analysis Actual Vs Budget Vs Projections Resource management Reporting Analysis Higher Management Reporting CFO Deck Pack MC presentation EC Deck Segment Reporting Analysis Large won deals Performance tracking
- Focus Account Margin Improvement Analysis