Job
Description
Job Area: Finance & Accounting Group, Finance & Accounting Group > Finance
General Summary:
Job OverviewThis is an excellent opportunity to work in Corporate Finance, managing the company-wide OPEX consolidation for QCT, QTL, and Corp. The role entails consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups. Monthly and quarterly duties include conducting variance analysis, preparing financial reports, and delivering presentations to management. Additional responsibilities encompass performing FX and headcount analyses, overseeing planning system processes, conducting ad hoc analyses, and proactively enhancing business processes that affect finance.
The successful candidate will be comfortable working in a fast-paced environment with the flexibility to manage various projects and deliverables. This role provides the opportunity to work closely with FP&A, BU Consolidations, IT, and BU/Functions Finance teams both domestically and internationally. The role involves extensive use of Excel, PowerPoint, and Tableau for projects and presentations. A successful candidate will be self-motivated, produce accurate work, and thrive in a fast-paced environment.Responsibilities:
Consolidate company-wide actuals and forecasts by BU and FunctionPerform variance analysis, financial reporting, and management-level presentationsConduct ad hoc analysis and improve business processes impacting financePrepare monthly, quarterly, and yearly financial reportsPerform month/quarter-end driver analysis and strategic/ad hoc analysisAssist with budgeting, forecasting, and management reportingHelp the business manage expenses and provide other financial analysis to support business decisions
:
Masters in finance from a reputed B-school (MBA / M. Com) or Qualified CA/CMA3-5 years of experience in a finance-related occupationStrong analytical, problem-solving, and conceptual skillsExperience with Tableau and Cognos TM1 (or similar) is preferredProficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERPTableau reporting development experience is an added advantageStrong verbal and written communication skills
Additional
Skills:
Ability to prepare complex financial reports for managementSelf-motivated and able to produce accurate workComfortable working in a fast-paced environmentFlexibility to work on various projects and deliverables simultaneouslyAbility to identify, recommend, and implement process improvements to existing complex processesExperience synthesizing complex data sets and delivering high-level reports and presentations to managementPrior work experience in the wireless/telecommunications industry
Minimum Qualifications:
Bachelor's degree.
1+ year of Finance, Accounting, or related work experience.
*Completed advanced degree in a relevant field may be substituted for up to one year (Masters = one year) of work experience.
