Job Description
Company Description
The Smart Cube, a WNS company, is a trusted partner for high performing intelligence that answers critical business questions. And we work with our clients to figure out how to implement the answers, faster.
Job Description
Budgeting and ForecastingPreparing financial plans and bottom-up budgets for business units (BU's)Preparing revenue and margin walk for budget finalizationPreparing P&L Forecast for Corporate submission Preparing analysis reports by BU's, clients and periods budgeting and forecasting BAU Activities:Tracking renewals and compliance to commercial clauses as per client contractsAnalyzing monthly revenue PipelineSupporting month / quarter end activities including provisioning and cost analysisHead count and seat analysisTracking margins actual vs deal pricingAnalyzing BU P&L, variation and KPIs for discussion with Operation leadersDiscussing monthly P&L with operations through Oracle Business Intelligence toolAdherence to financial policies/IFRS and guiding business on policies/IFRSInteraction with operation / sales / finance sub-functional teams in BAU activitiesWorking on IFRS accounting related to Transition and RAR
Qualifications
MBA Finance/CA/CA Inter
