Job Id: 20210420009
Job Role: Sr.Analyst – Finance
Experience: Relevant Experience
Job Location: Bangalore
Salary: Best in Industry
Vacancies: Best in Industry
Job Description AtoS Careers Job Vacancy for Finance Analyst in April 2021:
Roles & Responsibilities
In charge of the consolidation of the end to end Service line / P&L.
Make specific analysis on inter-co flows – notably with Indian GDC.
Follow invoicing and cash collection position
Elaborate / qualify the related reporting, dashboards and financial datas for monthly project reviews
Elaborate the financial forecasting
In general support the delivery services managers on financial aspects.
Follow-up of transversal topics (R&D, Internal projects…)
Participation to the elaboration of monthly reporting & dashboards (ESM)
Projects KPIs monthly analysis and reporting
Determine ER, WIP and accrual at each closing
Subcontracting cost accruals at month end closing (D-1/D+1)
Help on monthly management pack reporting (one pack per department)
Time reporting : weekly or daily status booking & validation
Analysis of variances actuals vs budget and providing explanation.
Support ad-hoc analysis where required
Working experience in SAP.
Knowledge of handing a service line based account or market or client
Proactive and flexible work approach and precise. Cultural sensitivity
Good communicative skill – English. French would be added advantage.
In-depth Finance understanding on P&L, Balance sheet and Cash flow and KPI’s
Eye for detail, Analytical thought process & must be a self-starter
Must be able to go beyond the call of duty & drive process excellence
Must have experience in working & interacting with the Senior Management Team
Capable of meeting the expectations from onshore Finance Partners and build relationships with them.
Inter-Company accounting flow & Consolidation
SAP, SQL queries.
Knowledge in IRIS reporting tool or Hyperion based tools
experience in Business Object Tools
Expertise in MS-Excel, Access, Power point.
Working knowledge in preparing project dash board.
Speaking and conversing in French language will be an added advantage.