TM-T&S Payments Specialist

Business Finance

Key role:

Ø Preparing Monthly/Quarterly/Yearly forecast and submit.

Ø Creating the yearly budget and setting the margin targets to each projects and track the actuals.

Ø Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.

Ø Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.

Ø Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)

Ø Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.

Ø Work with internal and external auditors/risk assessment team and support with necessary information.

Competencies required:

· Strong in Financial Planning and Analysis

· Experience in Costing, Budgeting and Forecasting.

· Knowledge of invoicing.

· Strong Communication Skills, Verbal and Written.

· Good understanding of Contract Management

· Client facing experience.

· Strong co-ordination Skill

· Critical problem solving and issue resolution

· Analyzing data, doing in-depth analysis and identifying trends

· Managing multiple stakeholder (both internal and external), tasks and priorities

· Understand key requirements from stakeholders for them to get delivered and executed.

· Ability to Plan and Prioritize

· Confidence and positive outlook

· Analytical thinking, Adaptability, Relationship Partnering are added advantage

· B- school- Preference

Education Qualifications:

TM : MBA (Finance )/CA/ICWA

TL: MBA (Finance)