Position Professional I, Financial Planning & Analysis

Requisition #: R1331239

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.

Concentrix is an American business services company specializing in customer engagement and business performance. Concentrix was a subsidiary of SYNNEX Corporation since 2006 and went public as an independent company on December 1, 2020. Concentrix is headquartered in Fremont, California.