Lead Financial Analyst
at
IBM Bangalore
, B'Lore
Working/Currently
Main role as Contract Lead Financial Analyst for strategic
outsourcing contracts and work with Project Team.
Responsible
for Forecasting with detailed project wise Revenue and Cost
Elements Break down and taking care of authenticity of resources
being used and probable use . Tracking actual and measuring the
variances if any.
Reviewing of Actual with Forecast with
Project Executive, Project Manager and Delivery Project Executive
. Review of Financials with Finance Manager and Line of Business
Manager on a monthly Basis. Taking care of corrective action if
any.
Financial Analysis, Reporting and Administration of
assigned contracts, require in depth knowledge about the contract
to help the project team with financial decision / action
relating to their contracts.
Responsibility break up as
follows – Financials Preparation , Raodmap Review , Profit day
review, JV’s to fix General Ledger , Monthly Forecast, Signing
and Backlog Reporting , Invoicing , Change order Management.,
Fall Plan.
Work with Non Finance teams to ensure appropriate
understanding of Financial Results and accurately Forecasts
highlighting & communicating Risks & Opportunities to the
Outlook.
Where appropriate develop new tools, processes,
procedures and owners to drive change, for example, within the
Contract or in support of Corporate Objectives.
Production of
consolidated monthly/quarterly management reports as required by
the Business and Corporate.
The role involves multitude of
responsibilities across many business units, such as Customer
Support Organization , Accounting , Business Operations, Pricing
and IBM Global financing and Finally Business control , who
conduct audit on regular basis