Specialist - Commercial Finance

Specialist - Commercial Finance

Job category : Finance

Work location : Office Based

Office location : Kerala (KER1), IN

Contract type : Permanent

Job type : Employee

Specialist Commercial Finance

The Role :

- As part of its continued growth within the Alight NGA Kochi shared services division, Alight NGA HR are now seeking a commercially minded Finance Specialist to join the Commercial Finance team.

- An Experienced financial person, owning departmental or Client Internal P&Ls; responsible for owning all aspects of P&L from budgeting and forecasting to variance analysis and reporting.

Key Responsibilities :

- Ability to read complex contracts and understand the financial terms and schedules

- Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners

- Review P&L, understand all activity and provide driver and account based variance analysis

- Organize and lead monthly financial reviews with business partners and internal financial leadership

- Financial risk & opportunity tracking and reporting

- Supervise creation and correct set up of all necessary financial tools and templates

- Create and update pricing models as needed

- Processing needed journal entries (re-classes & accruals)

- Ad-hoc financial support

Candidate Profile :

Essential Skills :

- Qualified accountant with 3- 5 years experience or / Semi Qualified Accountant (CA/CWA/CIMA / ACCA ) or MBA in Finance with 8+ years of experience

- Excellent communication & interpersonal skills

- Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines

- Excellent Excel skills are vital given the nature of the responsibilities

- Strong on finance fundamentals

Knowledge and Expertise :

- Must be able to work independently

- Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines

- Must have a basic understanding of GAAP and SOX compliance

- Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other

- Must be able to collaborate with/consult senior level business partners

- Ability to work on multi functional teams across organization

Personal Attributes :

- Organized and proactive, tenacious with an enthusiasm to support the business

- Highly numerate with strong analytical and problem solving skills, plus excellent attention to detail

- Team player

- Ability to work under pressure

- Eager for additional responsibilities and looking for career progression within the organization.

Kumar
M:9652367555