Looking for a CA – Nov 2022 pass-out (1st attempt)

Consolidation of Annual Operating Plan & updating rolling annual forecast
Monthly and yearly FP&A exercise
Interacting with Senior Management to explain the variances
Strong emphasis on revenue forecast in consultation with multiple stakeholders
Project Analysis and Closely working with Project Managers on bridging GAPs in Revenues with AOP
Working with multiple entity structure and arrive at consolidated management P&L
Closely tracking Expenses and headcount
Validating RFP/Contracts/Commercial Proposals etc.
Comply the unit with the DOA process
Monthly meeting with P&L owners on variances in expenses
Project / Customer and Product Profitability Analysis
Evaluating the profitability of Proposals
Comply the unit with the DOA process
Making Unit Dashboards

About the company

Comviva is changing the world through digital experiences. Our innovative portfolio of digital solutions and platforms brings greater choice, faster time to market and flexibility, to better meet the evolving needs of our customers as they drive growth, transform and bring efficiency. From maximizing customer lifetime value to enabling large-scale digital transformation, we partner globally with organizations in the communications and financial industry to solve problems fast and transform for tomorrow.
Comviva solutions have been deployed by over 130 Communication Services Providers and Financial Institutions in more than 90 countries and have delivered the benefits of digital and mobility to billions of people around the world.

https://www.linkedin.com/jobs/view/3431615848