What you’ll be doing - Supporting in preparing detailed budgets and forecasts of revenue and gross margins - Producing scheduled reports on revenue and margin for all clients as well as variance analysis from budget - Interacting with operational staff to find detailed reasons for variances from budget and taking corrective action - Answering queries from operational staff on MIS reports - Ensuring correct data and time sheets in various computer systems - Analysing of productivity, holiday scheduling, overtime and other ad hoc reporting - Calculating weekly and monthly revenue of each client - Handling ad hoc queries of clients

What you’ll need - Graduate or MBA - Minimum 2 years’ experience preferably in IT/ITES industry - Advanced Excel skills and proficiency with Hlookup, Vlookup, SumIfs, pivot tables and charts - Excellent interpersonal and communication skills