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GRO-Revenue Operations - Senior Consultant at Virtusa UK Limited

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

28 Jan, 26

Salary

0.0

Posted On

30 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Financial Analysis, Forecasting, Performance Indicators, Reporting, Business Case Analysis, Management, Reconciliation

Industry

IT Services and IT Consulting

Description

JD Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets. Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit. Analyze business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis. Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes. Prepare ad-hoc financial and business case analyses.

Responsibilities

Develop and prepare annual budgets for business units while making recommendations for optimizing financial performance. Analyze monthly and quarterly financial results and prepare insightful reporting packages.