Virtusa
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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