Key Responsibilities:

1. Month Closing Interface between corporate finance and businesses, taking appropriate decision on unbilled revenue.
2. Complete knowledge on Planning activity, should be able to scrutinise the data and do sanity check, both in terms of data accuracy and logical reasoning.
3. Compare actual against plan & figure out the reasons.Reporting Hands on expert in understanding and analysing the data , should be able to logically present and convince senior management, adhere to strict timelines and handle
complex reports with ease.
4. Review Support Single Point of contact for all Verticals for the review related Data and should be able to provide clarifications to business heads WRT cost/Revenue/forecast/Productivity etc
5. Goals and Metrics calculation to measure performance of leadership and calculate the Variable/Incentives quarterly / annually basis provide data to HR on incentives and performance.
6. Strong analytical skills and working knowledge of CRM, SQL, and Power BI.

Education & Experience
Min. 3 years of experience.
Graduation in any field.