Finance Analyst

2 days ago

Chennai, Tamil Nadu, India Hogarth Worldwide Full time ₹ 2,50,000 - ₹ 7,50,000 per year

The Role:
To support the UK FD with managing the UK revenue and staff costs across the business to ensure revenue movements are mirrored at a staff cost level and teams are resourced in the most cost-effective way. The role will include overseeing revenue and staff cost reporting and forecasting, including supporting WPP reporting requirements at month end and quarterly forecasts.

Responsibilities:

  • To administer, upgrade and support Hogarth's Maconomy installation
  • Manage Finance Systems helpdesk to ensure tickets are responded to and prioritized within SLA targets
  • Managing job closure, chasing outstanding items that prevent a job being closed such as timesheets, open POs
  • Run ad-hoc reports as and when required
  • Work closely with the Billings, AP and SOX teams to help solve system issues
  • Month-End reporting for Finance using Power Bi reporting tool.
  • Organizing training sessions for colleagues
  • Managing basic user administration: creation and deactivation of user accounts in response to Joiners/Leavers workflow requests
  • Planning for any Finance System upgrades and User Acceptance Testing
  • Work on forecast and actuals reporting.
  • Prepare and consolidate monthly revenue and quarterly forecast files for WPP submission as well as internal stakeholders.
  • Oversee client profitability reporting
  • Prepare the revenue analysis at month end.
  • Work closely with the HR/client teams on any joiners, movers and leavers, Monitor/track charges from global delivery hubs
  • Work closely with the revenue team to track revenue vs forecast, working with the teams to provide commentary on the variances.
  • Review/analysis of timesheet data for utilization and capacity purposes
  • Ad hoc, project.

Requirements: 

  • Finance background
  • Prior experience in Finance Systems
  • Prior experience in the use of Maconomy would be desirable, but not essential
  • Prior experience in the use of Power BI would be desirable, but not essential
  • Strong interpersonal skills
  • Strong organizational skills
  • Ability to prioritize and quickly assess issues that may become major incidents
  • Advanced knowledge of Excel and other MS office tools

#LI-HR1

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