
Financial Management Specialist
7 days ago
About this Role:
The Financial Management Specialist is responsible for overseeing financial planning, analysis, and reporting. This role serves as a trusted business partner, providing transparency to local business units on IT performance, key performance indicators (KPIs), and value flows.
Key Responsibilities:- Analyzing all aspects of the IT process and reporting: services, projects, provider-/receiver-views, productivity, headcount.
- Managing financial cycles: planning, year-end closing, monthly/quarterly reporting, joint ventures (JVs), cost center clearings, PlaCon input, and WBS allocations.
- IT performance controlling for projects and services, quantifying business demands, analyzing costs and billings, preparing bridges & variance analysis for deviations to forecast / budgets.
- Displaying highly effective networking, collaboration, time management, and presentation skills.
- Supporting and providing documentation for internal control framework (ICFR) and combined financial statements (CF) audits as required.
- Evaluating transfer pricing and cost-plus business models in accordance with local regulations.
- Timely hedging against foreign exchange impacts to reduce business exposure to INR/Euro deviations.
- Ensuring accurate monthly reporting in ESPRIT V3 & V8 in the relevant depth structures.
- Maintaining end-to-end value flows in SAP: profit & cost center clearing, updating WBS elements, PO's/SO's, etc.
- Integrating and validating data across multiple systems: PlaCon, SAP, OneSRM, ESPRIT, etc.
- Quarterly balance sheet review: aligning with the reconciliation team for clearing of open items.
- Enforcing statutory audits and procedures.
- Approving, updating, and charging external business units per intercompany settlement agreement (ISA)/tax settlement agreement (TSA)/local sales agreement (LSA)/service-level agreement (SLA) contracts.
- Assisting with goods and services tax (GST), SAC, and other tax queries as requested by the chief finance team.
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