Project Accounting
5 months ago
**Job Information**:
Industry
**Financial Services**
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Province
**Kerala**
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City
**Kochi**
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Postal Code
**682001**
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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 (re-classes & accruals)
- Ad-hoc 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 problem-solving skills
- Strong communication skills (written and verbal)
- Ability to consult effectively with senior level managers and clients on various financial issues, while
- Detail-oriented, 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
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