Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Finance Controller:

Responsibilities

  • Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM.
  • Prepare month P&L(Profit and Loss) and KPI summary.
  • Assist in analyzing the P&L and KPIs
  • Assist in data uploads from GFS to HFM and its validations.
  • Familiarize with GFS and HFM functionalities and reports.
  • Assist in analyzing the margins for customers and projects.
  • Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
  • Support with preparation of various management Dashboards and manage discussions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)
  • Manage Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.

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