Sr Finance Analyst

Job Profile                   :   Sr. Financial Planning & Analyst 

Job Requirements:

Business Partnering:

• 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.

FP&A and Accounting:

Automation & Reporting:

Qualification:

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.

Personal characteristics:

• 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 –  Gurgaon, India

Band – Band 3 

Working Model – Hybrid (4 days in office, 1 day work from home)