Specialist - Group Finance
1 month ago
Role
As a key member of the Alight team, you will be responsible for delivering the budget and forecasting process at a maximum detailed level, working closely with stakeholders to ensure accuracy and timeliness.
You will also be responsible for creating standard reports for management, providing insights and analytics to inform business decisions.
Additionally, you will work with stakeholders and Onsite Finance Business Partners to achieve targets, assist in delivering cost and efficiency targets, and design templates and data collection to prepare ad-hoc management reporting requirements.
Furthermore, you will prepare summary presentations to support management decision-making and work with ELT members and leads to gain maximum insight into accurate cost forecasting and accrual processes.
You will also be responsible for planning all functional level expenses, tracking purchase requisitions, procurement to PO and invoice approval, and preparing and explaining variances between vendor level budget and actuals with business and accounting commentary.
Skills
The ideal candidate will have a reasonable understanding of accounting standards and possess accounting skills, including managing monthly accruals and validating accruals against actuals.
Excellent knowledge in MS Excel and MS PowerPoint is also required, with hands-on experience in Workday and Adaptive Planning being an added advantage.
Strong organizational skills are necessary to ensure completion of multiple activities within tight reporting deadlines.
Qualification
A graduation in Commerce is required, with 6 plus years of experience, preferably in Cost FP&A.
We offer a competitive total rewards package, continuing education and training, and tremendous potential with a growing worldwide organization.
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