Virtusa
GRO – Revenue Assurance
Job 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.
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