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Assistant Manager @ Comviva Technology

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 Assistant Manager

Job Description

Job Description:

  • Ensuring the timely and accurate order booking on daily basis and management reporting of the same on fortnightly basis to business development, sales teams and senior management.
  • Sales Incentive planning and disbursement of the same basis the achievement against on the AOP targets on quarterly basis.
  • Addressing the queries from BD, Sales teams on the orders book and incentives.
  • 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 Desired

Skills:

  • Strong MS Excel skills with stakeholder management of multiple disciplines
  • Advanced understanding of Finance concepts: Revenue, BS, P&L and cash flow statements

Desired Education Level: CA, MBA or CFA

Work Experience: Desired in the same or related field for 3+ years

Job Classification

Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Comviva Technology
Location(s): Noida, Gurugram

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Keyskills:   Financial Analysis Order Booking sales incentive planning Sales Performance Management

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Comviva Technology

We, at Mahindra Comviva are now the global leaders of mobility solutions. We are a subsidiary of Tech Mahindra and a part of the USD 16.9 billion Mahindra Group. Our extensive portfolio of solutions spans over mobile finance, content, infotainment, customer value management, messaging, mobile data a...