Analyst GBS Finance

• Prepare accrual backups based on the effort’s confirmation from Operational Skill Team’s
• Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill team’s.
• Ensure robust forecasts and alignment with operational skill team’s.
• Ensure review with leadership within the given timelines before consolidation.
• Ensure monthly billing accuracy and delivery on time.
• Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
• Monthly Head count recon and tracking for all the respective skill team’s.
• Develop a ground up budget and business plan for respective skill teams with 100% alignment.
• Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
• Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
• Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc …
• Ensure quick turnaround time for accruals, forecast, billing, budget and adhoc studies.
  

Responsibilities

• Prepare accrual backups based on the effort’s confirmation from Operational Skill Team’s
• Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill team’s.
• Ensure robust forecasts and alignment with operational skill team’s.
• Ensure review with leadership within the given timelines before consolidation.
• Ensure monthly billing accuracy and delivery on time.
• Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
• Monthly Head count recon and tracking for all the respective skill team’s.
• Develop a ground up budget and business plan for respective skill teams with 100% alignment.
• Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
• Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
• Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc …
• Ensure quick turnaround time for accruals, forecast, billing, budget and adhoc studies.
  

Qualifications

• CA/CMA/MBA Finance
• Bilingual – English preferred; proficient oral & written skills
• Exhibits strong analytical skills
• Exhibit strong communications and presentation skills
• Ability to handle multiple priorities effectively in a demanding work environment
• Experience in FP&A