• Prepare or deliver o The budget and forecasting process at a regional and line of business level driven by customer accounts/projectso The standard reports for products and services e,g customer P&L analysis and commentary, cash forecasts, billing forecasts, in year revenue for the accounts, change requests and upsell revenues, Cost accounting, customer account level budget vs. actual, forecast vs. actual etc. o the local review of monthly/quarterly/annual performance… Show more • Prepare or deliver o The budget and forecasting process at a regional and line of business level driven by customer accounts/projectso The standard reports for products and services e,g customer P&L analysis and commentary, cash forecasts, billing forecasts, in year revenue for the accounts, change requests and upsell revenues, Cost accounting, customer account level budget vs. actual, forecast vs. actual etc. o the local review of monthly/quarterly/annual performance reporting - Regional/LoB/Customer account levelo KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirementso perform 1st level challenge to Account Management teams on loss making accountso Work with the stakeholders Account Management team, Onsite Finance Business Partners, SSC accounting team• Ensure the process documentations are updated with changes as per the plan.• Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.• Ensure standard budgetary templates, plans are used across all customer accounts.• Design templates and data collection to prepare the ad-hoc management reporting requirements.• Prepare summary presentations to support the management decision making process.• Prepare order book and sales pipeline data for the responsible region/line of business and give for consolidation at group level.• Work with Account Directors to prepare the customer level project budgeting/forecasts for revenue, costs and margin.• Plan all the project level expenses and track the purchase requisitions procurement to PO and Invoice approval.• Prepare and explain the variance between Customer level budget and actuals with a business and accounting commentary.• Support the Change Request pricing process and incorporate the changes to the customer account level budget/forecasts . Show less

- Lead a team of Finance Global Delivery Shared Services resources providing services to Quintiles subsidiaries across the work in the area of Project Finance- This team does financial management of large strategic outsourcing multi-year projects through PeopleSoft and actively coordinates with on-shore Services Delivery Project Managers and Project Finance Managers across the world. They also are responsible for supporting pricing and commercial proposals for strategic outsourcing… Show more - Lead a team of Finance Global Delivery Shared Services resources providing services to Quintiles subsidiaries across the work in the area of Project Finance- This team does financial management of large strategic outsourcing multi-year projects through PeopleSoft and actively coordinates with on-shore Services Delivery Project Managers and Project Finance Managers across the world. They also are responsible for supporting pricing and commercial proposals for strategic outsourcing contracts; true-ups and change orders management; revenue backlog phasing; revenue backlog management; revenue invoicing and revenue assurance functions- Monthly revenue variance analysis; backlog correction/re-phasing and re-forecasting- Supporting tracking, analysis, information reporting and effective billable utilization of resources in strategic outsourcing projects- Project Finance Information analysis and Global Reporting- Communicate and coordinate with stakeholders and business partners across the world who are Services Delivery Project Finance Managers (Services Operations personnel) and Country based Business Finance or Project Finance Managers- Business insights generation and business partnering for revenue and business growth- Managing the services delivery operations of the Global Shared Services Delivery Centre including management of Resources Utilization, Productivity, Deliverables/Output, Quality, Customer Satisfaction and Cost- Finance Services Delivery Operations Process Engineering, documentation, re-engineering- People management : performance management, training & certification, mentoring, coaching, supporting career development of team members and managers / team leaders- Control Engineering and compliance related to Finance Services Global Delivery Operations- Stakeholder and customer relationship management with senior executives and managers of Quintiles across the world Show less

-Quality of numbers in the closing - support and interact with Volvo Group Corporate Financial Reporting,Volvo Group Accounting & Company Control-Forecast and Management Reporting to AB Volvo-GTT Performance Reports,ad-hoc analysis and TEMT Dashboards-Responsible for Authorization Process(AD/AR), Financial Policies & Procedures-Coordinating Internal Control Narratives-Red card, Quality Control, Warranty Surcharges-Financial Support in Legal, Intellectual Property &… Show more -Quality of numbers in the closing - support and interact with Volvo Group Corporate Financial Reporting,Volvo Group Accounting & Company Control-Forecast and Management Reporting to AB Volvo-GTT Performance Reports,ad-hoc analysis and TEMT Dashboards-Responsible for Authorization Process(AD/AR), Financial Policies & Procedures-Coordinating Internal Control Narratives-Red card, Quality Control, Warranty Surcharges-Financial Support in Legal, Intellectual Property & Patents-Staff Controlling-General Support to other functions within GTT-System Knowledge Support ARGUS/EBD/WISE Show less

- Coordinate and deliver the expense budget for respective commodity department.- Transfer Pricing- Monthly reporting of financial performance – Expense and Project view.- Financial analysis of department performance.- Follow up and control of time reporting for respective department.- Resource planning together with commodity order office / department manager.-… Show more - Coordinate and deliver the expense budget for respective commodity department.- Transfer Pricing- Monthly reporting of financial performance – Expense and Project view.- Financial analysis of department performance.- Follow up and control of time reporting for respective department.- Resource planning together with commodity order office / department manager.- Verify and report personnel & Consultant information.- Assist in developing the financial processes.- Educate order offices and managers in financial proecess and tools.- KPI follow up support to departments. - Control and deliver investment requests.- General resource in ad hoc analysis. - Facilitate information between commodities and PD finance.- Stimulate cooperation between project and department controllers.- Perform Internal controls. - Provide Department managers with monthly follow up.- Contribution in developing IT-tools and systems.- Introduction of new employees to the finance process. Show less

 Revenue Recognition and Revenue Sharing in accordance with US GAAP Preparation of Billing Schedule, Invoicing and regular follow up with the client and the TOWER Leads to make sure that our receivables are in consistent with the plan Internal Control  Scenario Analysis  Forecasting – Short Term & Long term Variance Analysis with respect to forecast & ODE Pricing of both Outsourcing & Consulting deals Preparation and presentation of financials to the top… Show more  Revenue Recognition and Revenue Sharing in accordance with US GAAP Preparation of Billing Schedule, Invoicing and regular follow up with the client and the TOWER Leads to make sure that our receivables are in consistent with the plan Internal Control  Scenario Analysis  Forecasting – Short Term & Long term Variance Analysis with respect to forecast & ODE Pricing of both Outsourcing & Consulting deals Preparation and presentation of financials to the top management team Direct Interaction with the Client Finance team to solve the queries with respect to the billing Sale Booking Identifying the inconsistencies in the project and reporting it to the project team Inventory Reconciliation of the Contracts Preparation of the Capitalization and Amortization schedule Analysis of the Working Capital of the project Preparation of Transition Reporting: budget vs actual Preparation of monthly deliverable including Actual vs Commitment file, Billing vs Contract file, Three way recon file, Non Billed expense tracking file etc Profit Center ,Cost Center,Contract & WBSE set up and maintenance Show less

 Prepare, review and distribute monthly financial reports to Business Unit (BU)  Work closely with BU Management and be the Financial Advisor for the BU.  Perform trend and variance analysis  Liaison between Business Unit and Corporate for financial and operational issues Evaluate profit and cost efficiencies in various areas of the BU Develop, maintain and distribute ad-hoc reports and financial models as needed Providing effective financial controls for the BU… Show more  Prepare, review and distribute monthly financial reports to Business Unit (BU)  Work closely with BU Management and be the Financial Advisor for the BU.  Perform trend and variance analysis  Liaison between Business Unit and Corporate for financial and operational issues Evaluate profit and cost efficiencies in various areas of the BU Develop, maintain and distribute ad-hoc reports and financial models as needed Providing effective financial controls for the BU and ensuring compliance with the processes and procedures Monitoring invoicing and collection Maintaining good relationship with BU’s customers Show less

Summer Project on the topic 'Pack wise Marginal Contribution Analysis of High Volume Outlets'Dissertation on the Topic 'Does Brand Trust matter to Brand Equity in the context of Pepsi'