End to end responsibility of driving business operating margin, cost of delivery.
Perform variance analysis of budgeted, forecasted and actual financial performance
Forecast of key financial metrics- revenue, margin, Order Book
P&L Management and Cost Variance analysis
Coordination with Leadership team , facilitate monthly / quarterly, half yearly and yearly financial reports.
Financial Planning & Budgeting
Contract Management- verification, validation of bill rates, fixed price, T&M, contract durations, termination / penalty / reimbursement clauses
Perform contract costing, deal closure activities , advise leadership team on course of action.
Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Financial Analyst
Employment Type: Permanent Job, Full Time