Job Description :
Management Review (Regularly reporting of project progress to managers and provide visibility to the project delivery team through monthly meetings along with Cost Analysis, Revenue Analysis, and Contribution Margin %).
Analysis of profitability margin i:e: Gross Margin, Operating Margin, Net Margin ,and some other ratio like DIO, DRO.
Lead the annual, quarterly and monthly forecasting process for all subsidiaries, including relevant and critical analysis and documentation of major variances.
Month End Activity ( Actual vs Forecast Analysis)
Reporting issues to finance management, comparing Actual to forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating to Principal.
Communicating effectively with Senior Management to ensure that they understand the project cost with the help of Cost Analysis.
Perform ad-hoc financial analysis and modeling on property-level and company-level cash flows.
Provide analysis of the data & metrics from projects and generate reports pertaining to resources, project schedules, budget v/s actual spend, etc.
Track and Report benefits realized from Actual Vs Forecast during the course of the project on monthly basis.
Tracking of cost of resources involved in the project.
Review of the financial numbers, variance analysis and interacting with the management to discuss about the same.
Conducting monthly meetings with projects Senior Managers.
PeopleLogic is a young specialist recruitment firm that provides best-in-class, search... mode enterprise recruiting services across levels, domains and technologies. We are committed to the continuous success of our clients (candidates and enterprises alike). Our business model and internal processes are tuned towards such direction by the application of specialized recruitment know-how. Read full description