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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Short DescriptionFinancial Reporting_ 6 to 9 Years_ PuneQualificationsBachelors DegreeJob ResponsibilitiesGood understanding of the IT services industry, emerging trends & changes Ability to deal with senior leadership within Finance & Business both Experience of working with large teams in a cross-functional & multi-culture environmentSkills & Competencies: Strong Analytical mindset is must conceptual clarity on cost drivers Strong communication and presentation skills Good knowledge of systems & tools, with strong hold Microsoft Office SuiteResponsibilities include: Manage team and overview the forecast/actual process of cost activities. Responsible for all domains of costs activities under COMCOR. Must have the ability to identify the cost drivers that fluctuate the cost on a monthly basis Capability to link the costs with the business and provide financial feedback to the stakeholders. Active participation with stakeholders on any cost dynamism and provide effective feedback. Interact with the team on analyzing the GOP during forecast and closing process Identify the challenges in cross billing and connect with the controllers to rectify it Involve in constructing the budget and arbitrate further Proactive in foreseeing challenging situation ahead and act prompt. Must have hands on the cost figures and knack of identifying disconnects. Intense validation of actuals and analyze trends. Capability to track disconnect in Actuals and ensure correction in system. Overview the forecast built by team for various domains on a monthly basis. Constant interaction with the SBU controllers across the globe to streamline project set-up, invoicing process and ensure clean GL Analyses of variances v/s budget v/s forecast Have the capability to challenge any cost increase. Adhoc analysis to support business needs ,
Keyskills :
itservices costdrivers emergingtrends microsoftoffice finance clarity figures business analysis invoicing analytical leadership validation controllers presentation communication rojectsetup