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Invoice Budget & Forecast Am
Posted on April 22, 2026
- Up, India
- 0 - 0 USD (yearly)
- Full Time
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- Job Description: Responsible for financial management – including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing
- Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast
- Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline
- Understanding the contract clauses, deliverable and timelines related to client invoicing
- Liaison with operations and other functional areas to verify Invoice & forecast accuracy
- Process/Functional level data collation and reporting to Internal and External clients.
- Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client.
- Regular maintenance of functional MIS and prepare performance analysis.
- Analyzing data and deriving meaningful results for the use of management in decision-making.
- Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports.
- Ensure compliance to client and organizational policies and procedures in respect of reporting.
- Maintain and develop the processes to ensure optimum automation of reports.
- Liaison effectively with leadership team, proving to be an effective and dependable support mechanism.
- Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment.
- Responsibilities: Responsible for financial management – including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing
- Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast
- Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline
- Understanding the contract clauses, deliverable and timelines related to client invoicing
- Liaison with operations and other functional areas to verify Invoice & forecast accuracy
- Process/Functional level data collation and reporting to Internal and External clients.
- Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client.
- Regular maintenance of functional MIS and prepare performance analysis.
- Analyzing data and deriving meaningful results for the use of management in decision-making.
- Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports.
- Ensure compliance to client and organizational policies and procedures in respect of reporting.
- Maintain and develop the processes to ensure optimum automation of reports.
- Liaison effectively with leadership team, proving to be an effective and dependable support mechanism.
- Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment.
Qualifications: Graduation in Accounts.
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