Bangalore, IND
1 day ago
Financial Analysis Specialist
Account Finance Controller role for large global accounts in Services business. • Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive. • Individual would drive various projects / initiatives in the job role • Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis • Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise. • Provides insights into business performance through regular interactions with business partners. • Understanding of the deal model & related revenue/ cost recognition implications. • Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations. • Complete understanding of customer contracts for the accounts being managed. • Develop a good working relationship with the business partners and across other functions – accounting, FP&A, Sales comp team, etc. • Oversight of AR and revenue recognition activities. • Work on abstract and complex problems requiring evaluation of intangible variations • Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities • Manage special projects and program execution – guide business partners to drive completion.Experience and Education • 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience. • Preferably CA/MBA Finance • Working in a large Indian /multinational organization preferred. • Strong communication and business partnership skills • Previous experience in Services Business finance preferable. • Strong financial acumen around contract financials and accounting • Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred • Ability to understand contract language and be able to correlate operational activities and their impact on contract financials. • Insightful variance analysis and driving account towards higher revenue and profitability. • Ability to work in a matrix organization and comfort in dealing with ambiguity. • Familiarity with SAP / Oracle Financials, Project accounting, Hyperion. • Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.
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