Specialist, Fin Reporting & Accounting

Job Description

*Job PurposeThis position is responsible for handling end to end Budgeting process in the organization. Regular review of Actuals costs v/s Budget & Forecast and drawing analysis of variances and reasons for the same. Have deep dive understanding of various costs incurred and should be able to correctly forecast expenses for future periods based on current trend. Would be the face of Finance and working with local PMOs and Regional Finance teams. Should be able to advice like a consultant, to businesses on various aspects of key costs. Work on deriving Rate card for each line of business and should have expertise in reviewing reason for Under and Over Recovery of costs. Should be able to deep dive and analyze the various costs, trending, and comparing with similar cost items across businesses. Should have expertise in preparing presentations and be able to articulate well in front of Business heads. Should have understanding of Hyperion tool and should have an expert knowledge on advance excel skills. Should be a good team player and willing to collaborate within the Finance team. Should be able to take lead for adhoc initiatives and take ownership end to end. Should have very good communication skills and experience of working in MNC organisations, interacting with teams outside India. Key Accountabilities

1. Monthly Financial reviews with the LOBs
2. Monthly analysis of actual costs against budget/forecast nos.
3. Monthly computation/analysis of Over/Under Recovery, LOBwise
4. End to end responsibility in Budget/Forecast submission
5. Collaborate with LOBs/teams in DAH2 and Singapore
6. Initiatives for process improvements automation, simplification, etc.

Job Duties & responsibilities

1. Monthly preparation of financial data for review with LOBs within the resp due date.
2. Detailed analysis/trending of costs, comparison with budget/forecast, comparison between LOBs on a monthly basis, within resp due dates.
3. Co-ordination, preparation and submission of Budget/Forecast within the timelines.
4. Track and monitor the Over/Under Recovery of costs LOB wise on a monthly basis.
5. Detailed analysis/comparison of LOB vendor costs monthly - vendor-wise, LOBwise.
6. Help compute the billing rate and analyze better/worse off position
7. Support in billing activities
8. Support in month end activities like LOB vendor accruals.

Required Experience

• 10 years hands on experience in FPA, General Finance and accounting, Budgeting & Forecasting.
• Qualified B Com+ (MBA-Finance / CA / CMA)
• Strong MS Powerpoint & advanced excel skills
• Exposure to planning/MIS tools like Hyperion, MS Access would be of advantage

, *Job PurposeThis position is responsible for handling end to end Budgeting process in the organization. Regular review of Actuals costs v/s Budget & Forecast and drawing analysis of variances and reasons for the same. Have deep dive understanding of various costs incurred and should be able to correctly forecast expenses for future periods based on current trend. Would be the face of Finance and working with local PMOs and Regional Finance teams. Should be able to advice like a consultant, to businesses on various aspects of key costs. Work on deriving Rate card for each line of business and should have expertise in reviewing reason for Under and Over Recovery of costs. Should be able to deep dive and analyze the various costs, trending, and comparing with similar cost items across businesses. Should have expertise in preparing presentations and be able to articulate well in front of Business heads. Should have understanding of Hyperion tool and should have an expert knowledge on advance excel skills. Should be a good team player and willing to collaborate within the Finance team. Should be able to take lead for adhoc initiatives and take ownership end to end. Should have very good communication skills and experience of working in MNC organisations, interacting with teams outside India. Key Accountabilities

1. Monthly Financial reviews with the LOBs
2. Monthly analysis of actual costs against budget/forecast nos.
3. Monthly computation/analysis of Over/Under Recovery, LOBwise
4. End to end responsibility in Budget/Forecast submission
5. Collaborate with LOBs/teams in DAH2 and Singapore
6. Initiatives for process improvements automation, simplification, etc.

Job Duties & responsibilities

1. Monthly preparation of financial data for review with LOBs within the resp due date.
2. Detailed analysis/trending of costs, comparison with budget/forecast, comparison between LOBs on a monthly basis, within resp due dates.
3. Co-ordination, preparation and submission of Budget/Forecast within the timelines.
4. Track and monitor the Over/Under Recovery of costs LOB wise on a monthly basis.
5. Detailed analysis/comparison of LOB vendor costs monthly - vendor-wise, LOBwise.
6. Help compute the billing rate and analyze better/worse off position
7. Support in billing activities
8. Support in month end activities like LOB vendor accruals.

Required Experience

• 10 years hands on experience in FPA, General Finance and accounting, Budgeting & Forecasting.
• Qualified B Com+ (MBA-Finance / CA / CMA)
• Strong MS Powerpoint & advanced excel skills
• Exposure to planning/MIS tools like Hyperion, MS Access would be of advantage

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Keyskills :
ms accessadvanced excelfinancial dataaudio masteringcommunication skillsfinancial justificationadvance excelfpacomrespexcelvendoraccessfinancedrawingreviewsbusinesshyperionanalysisrecovery