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General information

IN_Bangalore_EOIZ Indust Area Campus_HCS
Additional Location:
Bangalore, India
Job Family:
Worker Type Reference:
Regular - Permanent
Pay Rate Type:

Description & Requirements

  • Preparation of Revenue forecast on weekly basis for different business units (by classification into buckets like Backlog, WAR, Front log, Sales Risk, Renewal, Hiring Risk and hunting Risk to estimate risk-free revenue) with week-over-week (WOW) comparison & analysis
  • Forecasting of expenses every month, tracking of actual expenses, analysis against Forecast/ Budget, reporting of variances & implementing checks for cost control
  • Preparation & analysis of key factors of headcount like Mix, Attrition, Unbilled and Open positions, and providing a trend to the management
  • Monitoring Capex & revenue expense against the budget limits
  • Internal & Investment projects – Backup preparation & Monitoring of the capitalization cost on a monthly basis
  • Driving process improvements in the areas of revenue, cost,  timesheet accounting & shadow P&L
  • Preparation of Annual Revenue and Expense Budgets for Mobile & Auto business segments
  • Analysis and reporting of the BU level P&L - Forecast vs Actual, Forecast vs Budget
  • Providing analysis to the top management as per dynamic requirements of the business, based on multiple scenarios
  • Close interaction with sales team for bookings and helping them in preparation of bookings report and resolving booking-related issues on an on-going basis
  • Reviewing MSA/ SOW on an ongoing basis to ensure correctness and policy compliance
  • Review of amendment agreements/ Purchase order/ Change contracts

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.