Lead MIS/FP&A
India
Job Description
Lead MIS/FP&A
Lucknow, Uttar Pradesh
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
1. 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
2. To Finalise Various Periodic/Adhoc Reports For Business/Corporate Submission
3. To Review And Finalise The Base Data For Budget Plan And Forecasting
4. To Participate In Various Reviews With Business Leaders
5. To Effectively Manage And Resolve The Escalations From Business Team/Corporate Mis Team And Other Stakeholders
6. To Systematically Carry Out Revenue Assurance Activities And To Interact With Various Teams To Close The Accounting Issues Related To Revenue Recognition/Cost Booking
2. To Finalise Various Periodic/Adhoc Reports For Business/Corporate Submission
3. To Review And Finalise The Base Data For Budget Plan And Forecasting
4. To Participate In Various Reviews With Business Leaders
5. To Effectively Manage And Resolve The Escalations From Business Team/Corporate Mis Team And Other Stakeholders
6. To Systematically Carry Out Revenue Assurance Activities And To Interact With Various Teams To Close The Accounting Issues Related To Revenue Recognition/Cost Booking
Skill Requirements
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Other Requirements
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Information at a Glance