**Key Activities:** + Prepare month end reports and templates for Finance team + Prepare General Ledger (GL) report from SAP BI extract daily during month end week + Prepare Revenue & margin report by client and project daily during month end week + Prepare the monthly NA Core Outlook Hyperion template for Finance team + Prepare the monthly Backlog template for input from each Tower + Prepare monthly accrual and reclass journal entries for all NA Core profit centers + Prepare monthly accrual journal entries for Freelancers and Offshore costs + Prepare internal project costs journal entries for NA Core Profit Centers + Prepare Borrowed & Lent journal entries between NA Core Profit Centers + Review monthly results for DTS Cost Centers and book necessary reclass / adjustment and accrual Journal entries + Variance analysis and Budget / Forecast for DTS Cost Centers + Analyze monthly variance vs Budget / Forecast and Last Year for DTS Cost Centers + Prepare Month end consolidated reports + Consolidate and analyze Backlog data received from Finance team + Prepare and analyze monthly pipeline trend report + Prepare CFO slides and monthly Revenue Analysis report based on Backlog and pipeline data + Prepare P&L by Account report with cost allocation to the Gross margin. + Prepare the monthly Corporate reports (B2B report, Top customers and Global Delivery reports, Specific client reports) + Prepare the monthly Cockpit template for Finance team’s update and consolidate data received + Year End Activities + Prepare annual Budget file with Hyperion load template for Finance team. + Prepare first draft of annual Budget for all DTS Cost Centers based on last year results + Prepare annual GL, Revenue & Margin and costs details reports for year end external audit + Other weekly / special reports and templates + Prepare weekly special Revenue and Margin report for Delivery team on specific clients + Respond to Ad Hoc requests for new templates or financial reports from Finance team + Monitor and send out error report of Results Analysis SAP processes to Finance team + Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks. + Ensure process controls are fully implemented across area of responsibility + Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget + Influences operational management decision making to protect the company assets + Satisfy CPD requirements and promote personal development for self + Active participation in projects outside of day-to-day duties **Skills required:** + Master Degree in Finance-related area + Minimum 5 years of experience in Finance, including 3 years in Controlling area + CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent as an advantage + Excellent attention to detail + Reveal independency and proactive behaviours + Excellent communication skills + Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules + Expertise in Microsoft Office, including excellent MS Excel working skills + Practical knowledge of HFM as an advantage + Capability to handle end to end responsibilities + Reliability in figures + Solution oriented thinking and working + Strong interpersonal and influencing skills to support collaboration across Finance + High awareness of cost, budget and risk considerations + Fluent command of English written and spoken + Support Controlling Team Leader in process management + Drive and promote continuous improvement culture within the team + Active participation in projects outside of day-to-day duties + Willingness to work from 10 AM to 6 PM **Requisition ID** : 30775