Analyst GBS Finance
Analyst GBS Finance
Posted on :
14-08-2025
Employer Active
1 Vacancy
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Job Description
Description
Responsibilities
Qualifications
- Prepare accrual backups based on the efforts confirmation from Operational Skill Teams
- Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill teams.
- Ensure robust forecasts and alignment with operational skill teams.
- Ensure review with leadership within the given timelines before consolidation.
- Ensure monthly billing accuracy and delivery on time.
- Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
- Monthly Head count recon and tracking for all the respective skill teams.
- Develop a ground up budget and business plan for respective skill teams with 100% alignment.
- Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
- Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
- Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc
- Ensure quick turnaround time for accruals forecast billing budget and adhoc studies.
Responsibilities
- Prepare accrual backups based on the efforts confirmation from Operational Skill Teams
- Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill teams.
- Ensure robust forecasts and alignment with operational skill teams.
- Ensure review with leadership within the given timelines before consolidation.
- Ensure monthly billing accuracy and delivery on time.
- Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
- Monthly Head count recon and tracking for all the respective skill teams.
- Develop a ground up budget and business plan for respective skill teams with 100% alignment.
- Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
- Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
- Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc
- Ensure quick turnaround time for accruals forecast billing budget and adhoc studies.
Qualifications
- CA/CMA/MBA Finance
- Bilingual English preferred; proficient oral & written skills
- Exhibits strong analytical skills
- Exhibit strong communications and presentation skills
- Ability to handle multiple priorities effectively in a demanding work environment
- Experience in FP&A
Required Experience:
IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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