Analyst - Budget Project Management
- Gurgaon, Haryana
- Permanent
- Full-time
- Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business
- Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations
- Act as the primary support role for all items related to client billing
- Provide core support for ensuring timely receipt of client payment
- Track and maintain clear records of billing activity
- Generate billing files and upload them to the client's financial system
- Develop and maintain regular cashflow reports to summarize the state of the account
- Develop and maintain agency and client forecasting files
- Assist in deliverables related to audit compliance
- Enforce operations policies and best practices across the business
- Monitor client teams’ billing practices to ensure they are in accordance with client obligations
- Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience.
- Proficient in Advanced Excel and ability to quickly learn any new ERP
- Flexibility to take up new assignments and not limit oneself to specific set of activities
- Flexible and Result Oriented with Strong Written & Oral Communication Skills
- Strong problem-solving skills, including the ability to effectively address any issue
- Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus