Financial Analysis Advisor

Account Finance Controller role for large global accounts in Services business.
-Will have ownership of P and L, FP and A activities, deal approvals, and business support to client delivery executive and client executive.
-Individual would drive various projects / initiatives in the job role-Own and manage Cost of Practice including Reporting, Forecasting, Outlook, variance analysis-Provide subject matter expertise to business partners :contributes to the development of new techniques and plans within area of expertise.
-Provides insights into business performance through regular interactions with business partners.
-Understanding of the deal model and related revenue/ cost recognition implications.
-Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
-Complete understanding of customer contracts for the accounts being managed.
-Develop a good working relationship with the business partners and across other functions : accounting, FP and A, Sales comp team, etc.
-Oversight of AR and revenue recognition activities.
-Work on abstract and complex problems requiring evaluation of intangible variations
-Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
-Manage special projects and program execution : guide business partners to drive completion.
Experience and Education
- 5:7 years of relevant experience in IT Services or equivalent combination of education and work experience.
-Preferably CA/MBA Finance with 5 to 7 years of relevant experience.-Working in a large Indian /multinational organization preferred.-Strong communication and business partnership skills
-Previous experience in Services Business finance preferable.
-Strong financial acumen around contract financials and accounting
-Strong FP and A skills are core to the job. Previous experience in P and L management, working with leadership teams preferred
-Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
-Insightful variance analysis and driving account towards higher revenue and profitability.
-Ability to work in a matrix organization and comfort in dealing with ambiguity.
-Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
-Key customers are Vertical Controller, Sub:Vertical controller, Business heads and client managers on the account.

Job Type: Permanent