Shared Services, Specialist

  • Company:
    NGA HR India Pvt Ltd
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    1 month ago
  • Category:
    Recruitment/Placement Agencies | Consulting Services

Skill: reports , accounting , loss , bpc , cost management , project finance , reporting , ca , financial analyst , sap , forecasting , business finance , management reporting , excel , variance , icwa inter , cma , accounts , finance , expenses; Exp: 0-3 years; Career Opportunities Shared Services, Specialist (41442) Req Id 41442 – Posted 10/11/2018 – Kerala (KER1) – India – Finance – Permanent Financial Analyst Roles and Responsibilities Prepare or deliver o The budget and forecasting process at maximum detailed level with consultation with stakeholder. o The standard reports for managements with insights and analytics o The local review of monthly/quarterly/annual performance reporting – Regional/LoB/Customer account level o KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements o Valid and accurate data points o Work with the stakeholders PDM, Account Management team, Onsite Finance Business Partners, SSC accounting team Assist the stakeholders to deliver their cost and efficiency targets. Meet or exceed the stakeholder expectations and participate to all decision making/review meetings. Ensure standard budgetary templates, plans are used across all customer accounts. Design templates and data collection to prepare the ad-hoc management reporting requirements. Prepare summary presentations to support the management decision making process. Prepare and maintain master data for Third party Vendor details with maximum details. Work with Account Directors /PDM and Project Team to get maximum insight where by able to do accurate cost forecasting /accrual process. Plan all the project level expenses and track the purchase requisitions procurement to PO and Invoice approval. Prepare and explain the variance between Customer level budget and actuals with a business and accounting commentary. Monitor the Change request related to Third Party Vendors and ensure that we do not have any margin loss.In case of overrun alert the management to take appropriate decisions . Track and report accounting transaction which goes in to a customer project/LOB and co-ordinate with accounting function to determine the reason behind entries and allocations charged to projects and take decision on why and how to transfer costs from one cost centre/WBS to another cc/WBS. Support the Business managers to understand the cost of delivery of projects and the true margin from the project. Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports. Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions. Ensure the reports are prepared using standard reporting formats across all areas in CoE. Deliver the listed tasks or reports as per the SLA/KPIs agreed with stakeholders. Ensure the process documentations are updated with changes as per the plan. Manage the team to deliver the desired outcome on time with accurate information /insights. REQUIREMENTS/Skill sets CA Inter , ICWA Inter , MBA (Finance), CMA with minimum 5Years experience in Project finance and Cost management. Experience in SAP, Business Objects and BPC is an added advantage. Analytical skill Excellent knowledge in MS Excel and MS PowerPoint. Excellent communication skill

Chartered Accountant/CPA

Degree: CA (Chartered Accountant)

Experience: 0-3

Function: Accounting / Tax / Company Secretary / Audit