Dear Job Seekers,
DXC Technology India Private Limited is Hiring for:
Job Title: Senior Professional-Finance-Budgeting/FP&A
- 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
- 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, Amortizations, 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
Experience: 6-8 years
Salary: As per the Company Standards