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Project Accounting

3 months ago

Cochin, Kerala, India Black & White Business Solutions Full time

Job Information:

Industry

Financial Services
***Province

Kerala
***City

Kochi
***Postal Code

682001
***Country

India

DESCRIPTION

Contract Management

  • Must be able to interpret complex contract terms
  • Able to unpack deal model and enter deal model data into financial tools and tie deal model info back
- to signed contracts

  • Create calc tools/forecast files based on client contracts
  • Maintain SLA Calculations
  • Aid in contract renewal discussions
  • Ability to read complex contracts and understand the financial terms and schedules
  • Forecasting and Annual Budgeting
  • Responsible for developing & implementing monthly baseline operating plan at the beginning of each
- year (Detailed Bottoms-up Plan))

  • Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable
  • Margins.
  • Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast
- and annual Plan deadlines.

  • Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews,
- and close working relationships with business partners

  • Review P&L, understand all activity and provide driver and account based variance analysis
  • Organize and lead monthly financial reviews with business partners and internal financial leadership
  • Financial risk & opportunity tracking and reporting
  • Supervise creation and correct set up of all necessary financial tools and templates
  • Create and update pricing models as needed
  • Processing needed journal entries (reclasses & accruals)
  • Adhoc financial support

Month End Process

  • Manage month end close, working closely with revenue assurance group as needed, tasks include but
- not limited to:

- o Validate Revenue is submitted accurately
- o Variance Analysis
- o Expense Accruals
- o Topside Entries
- o Project forecast updates for R&Os

Reporting

  • Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
  • Ad hoc P&L reporting as needed
  • Present financial data to the Business
  • Pricing
  • Create Pricing modeler for each client team
  • Validate pricing meets DoA
  • Aid in additional Pricing requests as needed (for items not related to Deal Team pricing)
  • Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams
- and Client execs on driving improved margins.

  • Analyst in this position is highly independent and requires only mínimal supervision.
  • B.Com., M.Com, MBA Finance, ICWA, CA, CFA, CA inter.
  • 3+ years of finance experience working in a financial analyst role
  • Experience in Project accounting, Corporate FP&A analysis
- business decisions

  • Proficiency in financial analysis and financial models
  • Must be able to work independently
  • Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
  • Must have a basic understanding of GAAP and SOX compliance
  • Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns,
- risks, opportunities, other

  • Must be able to collaborate with/consult senior level business partners
  • Ability to work on multi functional teams across organization
  • Strong analytical and problemsolving skills
  • Strong communication skills (written and verbal)
  • Ability to consult effectively with senior level managers and clients on various financial issues, while
  • Detailoriented, organized and capable of prioritizing workload to complete multiple tasks and meet
- aggressive deadlines

  • Ability to work collaboratively and cooperatively as a member of a team
  • Strong project management skills including the ability to plan, organize, and control activities, and
- direct and coordinate people to meet tight deadlines

  • Ability to identify and drive process improvements
  • Proficient in Microsoft Office, Windows, Excel (Knowledge of VBA and Macros a plus) and PowerPoint
  • Experience with financial systems. Workday and Adaptive Insight a big plus
  • Little to no travel
  • Tight deadlines that require overtime during peak cycles