Detailed Job Description
Job Description:Provide financial support on forecasting, backlog and net new business on regional and global basis. Ensure accuracy and therefore add value to forecasting and budget process.
Review sales and operating forecasting on project level and department level. Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.
Ensure sales and operating forecasting data is updated when project budgets are revised.
Assist with Customer Reporting Uploads to Financial Management System.
Compile Global Backlog from Regional Backlogs on monthly basis.
Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.
Update/maintain cancellations log. Ensure cancellations are reflected in Salesforce.
Assist with Revenue Recovery Projects.
Completion of other ad-hoc projects as requested.


Keywords
HTML, CSS, Javascript, AJAX and Javascript framework,


Interview Information
Job Location : Bangalore
Interview Location : Bangalore