Project Management Office

About Client :-

Our client is a French multinational information technology (IT) services and consulting company, headquartered in Paris, France. Founded in 1967, It has been a leader in business transformation for over 50 years, leveraging technology to address a wide range of business needs, from strategy and design to managing operations.

The company is committed to unleashing human energy through technology for an inclusive and sustainable future, helping organizations accelerate their transition to a digital and sustainable world.

They provide a variety of services, including consulting, technology, professional, and outsourcing services.

Job Details:-

location : Hyderabad

Mode Of Work : Hybrid

Notice Period : Immediate Joiners

Experience : 6-8 yrs

Type Of Hire : Contract to Hire

The WPB IT Finance analyst will work with colleagues across the wider WPB IT team, WPB IT Service Lines Business Managers, WPB IT COO team and Central Shared Service Team to ensure a consistent and effective approach.

The role will support WPB IT Direct Expense Lead and Accrual Lead in managing the financials effectively and accurately

Principal Accountabilities:

• Perform Monthly forecast for WPB IT direct expense in close liaison with Service Line Manager

• Present the monthly movement between Target and Latest Estimate / Forecast to Senior management with proper justification

• Liaise with Internal team like RTB Finance, CTB Finance, Shared Service Finance team and Service Line managers for Forecast and AOP input

• Charges to Business (CTTB) Reporting – Analysis and Explain of Plan vs Actuals vs FY Forecast

• Participate in Annual Operating Plan from defining process and guideline to the finalisation of numbers.

• Monthly Accruals/Prepayments process for third party spend covering largely professional services non Perm Resource, SW License & Maintenance

• Governance of aged accruals

• Resolving all accrual and billing related queries working closely with IT Managers

• Submission of pass through billing consumption

• Perform under/over recovery analysis and take appropriate action to resolve any gap

• Manage and deliver Software Capitalisation and Impairment for whole of WPB IT

• Preparation of month end MI Packs for variances and presenting the same to senior management

• Knowledge of Pioneer, GPDM , HIBS and Discover, will have added advantage.

• Understanding of Pioneer copy process and timelines

• Knowledge of GPDM navigation as well as budget interlocks process

• Understanding of HIBS billing process is key to the role

• Hands on knowledge of Clarity, Fusion and TPS system.