Position Professional I, Financial Planning & Analysis

Requisition #: R1310282

Key responsibilities :

• Chartered Accountant/Pursuing [ CA Inter ] /MBA with 5 – 7 years of work experience in Corporate Finance.
• Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
• Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
• Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
• Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel pre approval tool project.
• Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
• Providing MIS reports to different Teams and coordinating with the stake holders.
• Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
• Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
• Attending calls with the PE and DPE, coordination for performance audits of the contracts.
• Taking complete ownership of financial reporting for contract allotted.

Desired Skills :

• Excellent Analytical and reporting skills
• Good written and verbal communication skills
• Excellent ability to work on MS Excel and MS Power point
• Good Presentation skills

• Education:-
• Chartered Accountant/Pursuing/MBA/MS Finance/CFA

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Concentrix, a wholly-owned subsidiary of SYNNEX Corporation (NYSE: SNX), is a technology-enabled global business services company specializing in customer engagement and improving business performance for some of the world’s best brands. Every day, from more than 40 countries and across 6 continents, our staff delivers next generation customer experience and helps companies better connect with their customers. We create better business outcomes and differentiate our clients through technology, design, data, process, and people.