LOCATION : Bangalore, India  SCOPE : Member of FP&A Team supporting CSC processes world wide  JOB PURPOSE :  Working closely with business teams, customers,including Financial Planning and Analysis teams of various business and functional units of organization, to provide the stake holders with Key MIS reports, budget, Forecast data, analysis and recommendations to realize the business strategic goals.  KEY ACCOUNTABILITIES & RESPONSIBILITIES :  - Budgeting, Forecasting and Analysis of the unit / function /region on periodical basis, by working with leadership teams to accurately define assumptions and key drivers for business per process  - Investigate, review, analyse and publish the standard and adhoc reports, including profit and loss accounts, dash boards and review decks, as required by business, on the financial performance periodically on weekly/ monthly basis,along with the details of reasons for the key variances to forecast and plans, trends, observations and suggestions, as applicable.  - Developing, finalizing with managers and uploading the monthly forecast into finance systems every month  - Develop, publish new reports and review packs as required by business, from time to time.  - Contribute for the cash flow projections and related analysis and reports  - Review, manage, maintain and work on PL related allocations and entries periodically  - Participate and contribute to the corporate initiatives and projects as required  - Identify and contribute to the process improvement opportunities and related documentations  - Work on financial models and advice business for optimising resource utilisations and improved performance of investments  RELEVANT KNOWLEDGE & EXPERIENCE :  - Post graduate degree / MBA ( Finance), / ACA / AICWA  - Previous working experience (6 to 15 years) in FP&A responsibilities  - Exposure to Global Shared Services model and multi-regional interactions is preferred.  - Willing to work in Shift (12 Noon-9:30PM)  PERSONAL PROFILE :  - Self-motivated and a good team player  - Comfortable working with an ambiguous environment  - Can effectively cope with and open to change and additional responsibility  - Lays out work in a well-planned and organized manner  - Be open to step up for handling new challenges, manage risk and uncertainty   - Accuracy and timeliness for agreed deliverables  - Problem Solving  Leadership Competencies :  - High Client Focus ( Internal / external)  - Commitment to Quality and Process Improvement  - Ethics and Values  - Lead and train team members as required  Functional Competencies :   - Compliance to standard process and controls  - Good MS Office skills, especially in Excel  - Exposure to SAP  - Earlier exposure to FP&A transitions from Onshore is preferable

Bangalore

CSC - Financial Planning & Analysis 

CSC - Financial Planning & Analysis  ,Job Description for CSC - Financial Planning & Analysis  in DXC Technology in  Bangalore for (6-15) years of experience. Apply Now!

Job Description for CSC - Financial Planning & Analysis  in DXC Technology in  Bangalore for (6-15) years of experience. Apply Now!