Financial Controller
4 weeks ago
Role & responsibilities
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
- Responsible for analyzing the P&L and KPIs
- Work with COE on data uploads from GFS to HFM and its validations.
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter.
- Responsible for book close process and month end activities
- Assist controllers in analyzing the margins for customers and projects.
- Create ISOWs and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
- Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus)
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.
- Prepare accounting entries for accruals etc. as needed monthly.
- Legal entity reporting and reconciliations (including PL3 reconciliation) .
- Excellent communication and presentation skills.
- Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results.
Professional Skills
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
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