Key skills
TableauSAPCommunication
About this role
Role Overview
- Drive greenfield projects and transition projects
- support on financial feasibility / due diligence, simulation on various scenarios on rental and facility costs, government incentives, local country compliance requirements, SAP set-up, etc.
- Set-up and drive business monthly pulse, forecasts and estimates, AOP / actual review cycle.
- Identify variations to AOP and support business to take necessary actions on resolution of delays and bottlenecks. Work on risks and opportunities in current plan or forecast.
- Cost reduction projects: Drive productivity projects with business.
- Capital projects: Participate in feasibility review on capital projects for expansions and upgrades, supervise capital proposals, monitor capex spend and follow up on accurate capitalization.
- Oversee and review necessary business operations, incl. open PO, burden projects, unbilled hours, unbilled expenses, etc.
- Continuous review billing rates, propose true-up/down through credit notes / debit notes.
- Provide FP&A service to HPS GES business leaders in India and Uzbekistan – analyzing engineering hours & efficiency, passback and cost per headcount, responding to tasks on expense details, cost center level details, cost center approval hierarchy maintenance, payroll v/s census review, SOW cost review, reconciliation of hours and headcount, etc.
- P&L ownership, variance analysis and period close activities. Ensure accurate & timely month-end closing and relevant finance operations.
- Monitor the working capital, follow up with intercompany customer to recover the overdue AR.
- Support on corporate audit, statutory audit, cost audit and GST audit requirements & queries.
- Support on automation & digitization projects on cross company billing, SAP operations, EDW & Tableau dashboards, Digital Finance and FDS.
- Management reporting and analysis – monthly MOR/MBR review files
- employee & total costs, cost per hour, passback, revenue, o/s receivables, etc.
- Support on automation & digitization projects on cross company billing, SAP operations, EDW & Tableau dashboards, Digital Finance and FDS.
- Management reporting and analysis – monthly MOR/MBR review files
- employee & total costs, cost per hour, passback, revenue, o/s receivables, etc.
Requirements
- Finance professional with 5 to 7 years of experience (CA, MBA, CA, CMA)
- Hands on practical experience on SAP – FICO and production modules, Hyperion – HFM and Essbase (FDS) is must.
- Strong written & oral professional communication skills
- Good analytical skills demonstrating knowledge and experience in supporting the business
- Customer oriented to effectively support the organization
- Ability to identify & resolve business problems with a sense of urgency
- Team player with ability to work in a cross functional environment
- Highly interested in process improvements & bringing value add to the business
- Ability to adapt & adjust to a changing environment
- Capability to analyze data as well as present a precise clear picture
- Location – Pune, India
Tech Stack
- Tableau