Virtusa
Global Sales ops
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.
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