Job Description
Role & Responsibilities:
- The incumbent will play a strategic, financial and operational thought leadership driven role along with the management team .
- The role will work very closely with multiple stake holders such as Capability Leaders, Industry leaders, Regional Finance Controllers, Region FP&A head & Business Operations.
- The candidate would be closely working with senior business operation / delivery leaders on business plans, delivery actions and supporting finance decision making.
- Business partnering - work closely with company leaders to develop financial forecasts and operational goals, apply business judgment and financial insights to assist with decision-making
Role Description ( Sr Professional : Finance)
- Ownership of specific Financial node under AMS service line based on offering /specific capability group which can be a L5 Node . (Direct cost management of ~75-100Mn per year)
- Drive forecast & close process of the specific node
- work very closely with multiple stake holders such as Capability Leaders, Industry leaders, Regional Finance Controllers, Region FP&A head & Business Operations
- Coordinate with delivery leaders & take inputs, have discussion on Cost forecast, & budgets.
- preparation & load of forecast numbers in to SIFT tool.
- Do analysis of cost reporting, variance analysis, report of month close numbers to delivery leaders/ finance leaders.
- Monthly & Qtrly Finance book closure activities .
- Support processing of manual JVs, Accruals, Amortisations, prepaid expenses review, CCOW PO management .
- Cost Centre creation, Cost entre change request, WBS code mapping for cross charge to Account
- Residual management (tracking & work towards better utilization)
- Utilization analysis, Tracking of Cost optimization plans, support to drive value attainment plans of delivery .
- Support Business leaders for Monthly business Reviews
- Annual Budget preparation & submission
- Adhoc analysis on the financial node
Education and Work Experience: -
CA / CPA / CIMA / ICWA with 6-8 yrs plus experience in FP&A / Financial Analysis in the finance department of a services org (preferably IT Services Org).
Interested can share their profile to 'gb*4@***.com' with the below details keeping headline as subject:
Updated CV-
Current company -
Total-experience-
Relevant experience in FP&A-
Highest qualification -
Current CTC -
Expected CTC -
Notice period -
Current Location -
Ph no. -
Regards,
Gopala BR
Talent Acquisition Team
Job Classification
Industry: IT-Software, Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: MBA/PGDM in Finance, ICWA (CMA) in Any Specialization, CA in Any Specialization
Contact Details:
Company: DXC Technology India Private Limited
Address: Galaxy IT Park,Block A - 44 / 45,Tower A, B, C, E,, Sector - 62,NOIDA, , NOIDA, Uttar Pradesh, India
Location(s): Bengaluru
Keyskills:
Fixed Assets
Financial Analysis
Finance
FPA
Financial Planning
Forecasting