Description

Job Profile:

Planning and Reporting Head plays a critical role in ensuring effective project planning, accurate revenue forecasting, and margin reporting within an organization. This role involves analyzing financial data, collaborating with various departments, and providing insights to support decision-making processes aimed at optimizing project profitability.

Key Responsibilities:

• Collaborate with Solution Center, DUH, project managers and stakeholders to develop detailed project plans, including timelines, milestones, and resource allocation.
• Assist in the creation and maintenance of project budgets, ensuring alignment with organizational goals and financial targets.
• Analyze historical revenue data and market trends to forecast future revenue streams accurately.
• Work closely with sales and marketing teams to understand pipeline dynamics, customer behavior, and sales projections.
• Develop revenue forecasting models and methodologies to improve accuracy and reliability of forecasts.
• Calculate and analyze project margins, considering factors such as costs, revenue, and resource utilization.
• Prepare margin reports on a regular basis, highlighting key performance indicators and variance analysis.
• Identify opportunities for margin improvement through cost optimization, pricing strategies, or operational efficiencies.
• Conduct in-depth financial analysis to evaluate project performance and profitability.
• Provide insights and recommendations to management based on financial data, highlighting areas for improvement or potential risks.
• Support decision-making processes by preparing ad hoc financial reports and presentations as needed.
• Collaborate with cross-functional teams such as finance, delivery, support and sales to ensure alignment of project plans with overall business objectives.
• Act as a liaison between different departments, facilitating communication and knowledge sharing related to project planning and financial performance.

Experience/Skills/Qualification:

• Bachelor's degree in finance, Accounting, Business Administration, or related field.
• Proven experience in project planning, revenue forecasting, and financial analysis, preferably in a project-based environment.
• Strong analytical skills with the ability to interpret complex financial data and draw actionable insights.