Ensure solid weekly / monthly analysis of all major business KPIs for the HBS business incl. all P&L / WC and Cash metrics with in-depth analysis on major variance drivers in a standard and robust format.
Strong Functional and business support to ensure strong financial partnership is in place to drive business results (P&L + B/sheet) including but not limited to Supporting Projects & Services Organizations with detailed Profitability Analysis, HR support (OEF), Overall business level Financial tracking and commercial effectiveness. Robust tracking of Functional spend, Indirect spend, OEF etc.
Track the key metrics as per Strategic initiatives outlined by business
Support Business and Finance Leaders with Working Capital, Cash & Unbilled Analysis on regular basis.
Perform Revenue and cost reconciliations for projects (like goods in transit assessment, third party cost accruals) and coordinate corrective actions along with JVs.
Responsible to co ordinate Statutory, Internal as well as Limited review requirements with relevant stakeholders and then close it with Auditors
Book month end JVs, Statistical uploads for Orders, Backlog, Margin in Backlog, Service Margins, PD and P&L, Balance sheet Reconciliations loaded into Hyperion.
Develop and enable strong and robust estimating process for midterm (3+9 / 5+7/ 8+4) and for quarterly Short Range Outlooks & Summary of Risks & Opportunities (SRO) by close partnership with the business.
Drive coordination and closure of Statutory and Internal audits for the HBS business explaining and resolving queries with the auditors and in close interaction with controllership and Business.
Ensure compliance with all corporate statutory laws, US GAAP and
Accounting Policies
Partner Special projects and ad hoc analyses as assigned.
Basic Qualifications:
CA/ICWA with 6 to 8 years of experience in Accounting/Finance with strong knowledge of Commercial / Operations finance & Financial Planning & Analysis
Hands on experience in the area of Financial planning & Analysis & experience in dealing with outside India office / Global Finance team and with internal and external auditors
Strong knowledge on advanced excel skills
Good understanding of Projects and Services Businesses
Working knowledge of US GAAP, SOX Compliance, Ind AS would be preferable.
Strong business process and controls orientation
Previous commercial site FP&A experience preferred.
Additional Qualifications:
Ability to develop strong partnerships within and outside of finance irrespective of reporting lines
Excellent influencing skills
Good project mgmt skills with demonstrated track record.
Excellent knowledge of all key Financial processes.
Strong analytical skills to enable business decisions. Ability to apply sound judgment to business analysis and drive results within a cross-functional team.
Excellent systems skills with SAP, Hyperion, and Microsoft office products and database applications.
Strong process improvement and implementation track record.
Strong written and oral communications skills.
Effective time management, organization, and prioritization skills.
Independent and assertive.
Self-motivated, with an ability to contribute individually (work with minimal supervision) together with being a strong team player.
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