Position Professional I, Financial Planning & Analysis
2 years ago Banking Gurgaon 205 views Reference: 22723Job Details
Requisition #: R1309281
Concentrix is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 100,000+ staff deliver technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; and energy and public sector clients. Visit to learn more.
Roles & 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.
Essential Skills / Expertise required:-
- 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.