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Senior Professional-Finance-Budgeting/FP&A

Truevacancy

Last Updated: 4/26/21

Job Description

Dear Job Seekers,

DXC Technology India Private Limited is Hiring for:

Job Title: Senior Professional-Finance-Budgeting/FP&A

Job Description:

  • 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

Location: Bangalore



Company Details

Hyderabad, Telangana, India
Truevacancy  is a staffing company serving since 2019. Truevacancy has been immensely successful in creating a network of highly adept intelligent workforce that can help a company achieve their mission-critical projects and goals. Keeping pace with projects and being on the look out for the extremely talented individuals has become ever more challenging. Here is where Truevacancy comes...