Account Finance Controller role for large global accounts in Services business.
 • Will have ownership of P&amp;L, FP&amp;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 manager customer P&amp;L 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 &amp; 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&amp;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
 • 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
 • Preferably CA/MBA Finance 
 • 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&amp;A skills are core to the job. Previous experience in P&amp;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.

Financial Analysis Specialist in Bengaluru (UID-11741)

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