Cognizant (NASDAQ: CTSH) is a leading provider of information technology, consulting, and business process services, dedicated to helping the world’s leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant combines a passion for client satisfaction, technology innovation, deep industry and business process expertise, and a global, collaborative workforce that embodies the future of work.
Summary Vacancy Details:
- Qualification:MBA (Finance )/CA/ICWA
- Experience : 04-09 years
- Role:Manager – Financial Planning & Analysis
- Job Location: Hyderabad,Telangana, Bengaluru,Karnataka
- Openings: 01
- Salary:6-14 Lacs P.A.
Job description
Business Finance (TL & TM)
Key role:
- Preparing Monthly/Quarterly/Yearly forecast and submit.
- Creating the yearly budget and setting the margin targets to each projects and track the actuals.
- Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
- 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.
- Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
- Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins.
- 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
Those who are interested can drop their resume at Satheeshkumar.Velayutham@cognizant.com
