Ikvinder Devgun Email & Phone Number | Budget & Forecast Management: •Annual Budgeting – preparing and understand periodic forecasting and tracking actuals to budget. •Variance Analysis – Annual and Half yearly variance analysis conducted for Budget vs Forecast vs Actual •Maintaining Management reporting on a monthly & quarterly basis with commentaries on revenue trends per region per customer. •Accountable for Revenue forecasting, Cost & Margin analysis as per Budget for LOB Service Management and Integrated Services. •Point of contact representing ESBU Team, acting as a bridge between Finance and Service Operations Team to manage build Activity/workforce forecast based on the Revenue forecast proposed •Accountable for Adhoc / non-standard analysis & reporting - urgent request of financial information to IB or Service Ops team. •Preparing strategic Budget Plans based on Gartner’s standard annual inputs. •Accountable for preparing Monthly Business Review financial reports for OGSB business unit that is shared with M2 level of management.

Ikvinder Devgun

Budget & Forecast Management: •Annual Budgeting – preparing and understand periodic forecasting and...
North Delhi, North Delhi, India

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Ikvinder Devgun’s Location North Delhi, North Delhi, India

Ikvinder Devgun’s Current Industry Orange Business Services

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Business Analyst

2014-08-01 00:00:00 - Present

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Ikvinder Devgun is a Budget & Forecast Management: •Annual Budgeting – preparing and understand periodic forecasting and tracking actuals to budget. •Variance Analysis – Annual and Half yearly variance analysis conducted for Budget vs Forecast vs Actual •Maintaining Management reporting on a monthly & quarterly basis with commentaries on revenue trends per region per customer. •Accountable for Revenue forecasting, Cost & Margin analysis as per Budget for LOB Service Management and Integrated Services. •Point of contact representing ESBU Team, acting as a bridge between Finance and Service Operations Team to manage build Activity/workforce forecast based on the Revenue forecast proposed •Accountable for Adhoc / non-standard analysis & reporting - urgent request of financial information to IB or Service Ops team. •Preparing strategic Budget Plans based on Gartner’s standard annual inputs. •Accountable for preparing Monthly Business Review financial reports for OGSB business unit that is shared with M2 level of management.