Financial Analysis Senior Specialist

Job Description

Function

Finance

Cost Center

1074954052

Location

Gurgaon, Haryana - India

Region

UK

Position

Financial Analysis Senior Specialist

Grade

09

Reporting to

Associate Director/Director

Process Category

Shift Time Day/Afternoon

12.00 PM - 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

The Finance Analyst role will be based offshore in India and will work in alignment with the Onshore team. The role will support Practice finance in two different legal entities and will have to work with two separate ERPs and different processes.

Essential

Desirable

Education Background

Bachelor's degree in finance, Accounting, Commerce or relevant field.

Masters degree (MBA/M.Com) or CA/CMA Inter.

Work Experience

Typically requires 07-09 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:

• Supporting analysis and preparation of Practice cost forecasting.
• Preparing analysis for posting of month-end accrual and cost journals within Data and Ltd.
• Assist with cost analysis Cloud & Security within Ltd for client contracts and Practice overheads.
• Liaising with Contracts and Procurement teams in Ltd to support accurate recording of costs and facilitate credit adjustments from CSD.
• Support process in conjunction with FP&A team for regional submission of Global Practice P&L.
• Reconciliation of Practice P&L and order intake submissions to Group reporting application.
• Provide back-up support for other Practice FBP processes (e.g. Prism reporting).
• Support monthly analysis of actuals vs forecast for Practice P&L.
• Helping with processes throughout the budget cycle to support Practice stakeholder.
• Ad hoc project work, such as improvements in Practice forecasting process and Practice carve-out.

Knowledge and Attributes:

• Strong attention to details with a high degree of accuracy.
• Good verbal and written communication skills.
• Display good planning and organizing abilities.
• Deadline driven with ability to cope with difficult situations.
• Have a solution-oriented mindset.
• Proactive approach with the ability to think ahead in a fast-paced environment.

Required Experience:

• Experience in a comparable role within a global organization
• Expertise in management accounting
• Significant proficiency in financial systems and software

Key Performance Parameters

| 1- Budgeting |2 - Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 - Process efficiency I 6 - Control and Governance

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information