Finance Reporting Specialist

Finance Reporting Specialist | 4 TO 6 Years | Kolkata

Main Purpose of the Role Managing and reporting the financial performance across the portfolio of projects customers and working as a key member of the NA BU finance team
Job Responsibilities
• ​​​​​​​Business Partnering with Operation and Delivery team Accurate management and detailed understanding of monthly closing and forecasts for their portfolio highlighting the financial impact of key risks and opportunities
• Get well versed with the business and look for potential savings opportunity
• Assessment of risk and opportunity associated with the accounts being highlighted discussed with account delivery leads
• Conduct a thorough variance analysis of Actual Vs FC with appropriate comments and reasoning to help understand numbers better
• Forecast review with business managers
• Project follow up
• Drive margin related discussions with the business managers
• Budget DVI Management
• WIP BIA Management
• Invoicing and Cash collection
• Manage the Intercompany Transactions
• Manage and track the Key Performance Indicators KPI along with operations and business leaders
• Provide proactive business analysis
• Provide inputs to auditors regarding operations for Statutory Hard close
• Year end audits Make sure that any queries are responded in a timely fashion
• THOR management booking based on required documents like contractual agreement pricing tool and de booking based on defined approvals
• Support business with any Adhoc requirement and reporting
Essential Skills
• Good communication and relationship building skills
• Ability to work under pressure and to tight deadlines
• Strong analytical communication and interpersonal skills
• A real team player with a positive can do attitude
• Possess high level of accuracy and attention to detail
• Proactive and a positive attitude
• Advanced technical skills including Microsoft Excel
Desirable Skills
• Systems experience in ORACLE and Business Objects
• Proficiency in Excel
• Exposure to Hyperion planning and reporting tool would be an advantage
• To have worked closely with senior non Finance resources
• IT industry knowledge
• Chartered Accountant or MBA Finance or ICWA
• Experience of working in Finance controllers
• Understanding of financial statements and KPI
• Ability to works independently with Business Delivery and Finance colleagues