Golden Opportunities
Website:
gojobs.biz
Job details:
Portfolio & Financial Governance
Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
Build and maintain structured forecasting models, aligning effort estimates with historical demand patterns and pipeline visibility to drive high forecast accuracy.
Prepare financial dashboards covering revenue variance, margin variance, revenue risk, cost drivers, and resource utilization trends.
Margin & Cost Analysis
Perform detailed operating margin and gross margin analysis across portfolios to identify margin leakage, revenue gaps, and cost overages; recommend corrective actions to senior leadership.
Analyze direct and indirect costs to isolate key cost drivers and inform cost-reduction initiatives.
Track utilization impact, offshore/onshore ratios, non-billable trends, and profitability contribution by project and account.
Client Billing Activities
Own end-to-end governance, forecasting accuracy, and delivery health for a large portfolio.
Track Onboarding and offboarding requests, IT access requests
Prepare financial dashboards covering Outage reports, Problem reports, revenue forecast, revenue actuals, Headcount, allocation for different projects
Required Skills & Experience
Strong hands-on experience with financial forecasting, budget variance analysis, and margin analysis (operating/gross margin).
Advanced PPT,Excel/dashboarding skills; experience building PMO or financial KPI dashboards.
Excellent analytical, communication, and cross-functional collaboration skills
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