Virtusa
Global Sales ops - Senior Consultant
Job Description
Job Description: 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. Analyse 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.
Experience, Skills & Knowledge Requirement: Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Excellent working knowledge of MS office package, in particular MS Excel & PowerPoint. Excellent communication (written and oral), organizational, and influencing skills. Prior relevant experience in financial analysis and planning.
Jobs at Chennai
Infosys
Appian Consultant
2 - 5 Years Exp.
Chennai, Tamil Nadu
Last Date: Sept. 30, 2024
Paypal
Senior Software Engineer
Freshers/Experienced
Chennai, Tamil Nadu
Last Date: July 14, 2024
Infosys
Webmethods Consultant
2 - 5 Years Exp.
Chennai, Tamil Nadu
Last Date: Sept. 30, 2024
Infosys
Actimize Consultant
9 - 15 Years Exp.
Chennai, Tamil Nadu
Last Date: Sept. 30, 2024
Virtusa
Service NOW Architect (ATC)
Full Time
Chennai, Tamil Nadu
Last Date: Dec. 31, 2024
Infosys
Java Project Manager
8 - 14 Years Exp.
Chennai, Tamil Nadu
Last Date: Sept. 30, 2024
More Jobs at Virtusa
Virtusa
AEM Architect (Customer Facing)
Full Time
Hyderabad, Telangana
Last Date: Dec. 31, 2024
Virtusa
Finance Collections Consultant
Full Time
Hyderabad, Telangana
Last Date: July 17, 2024
Virtusa
Java Full Stack Developer
Full Time
Bangalore, Karnataka
Last Date: March 31, 2025
Actively Recruiting Companies at Chennai, Tamil Nadu