FP&A Enterprise Software Specialist

The opportunity:
 

Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

How you’ll make an impact:

• Perform analysis of business performance Budget vs Forecast vs Actuals.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends.
• Prepare financial analysis for various “what if” scenarios, sensitivity analysis and the overall impact to the business units.
• Analysis of Under / Over absorption of overheads indicating root cause.
• Software Revenue Recognition.
• Review of Consulting, Maintenance and Renewal Contracts.
• Balance Sheet Reconciliations.
• Receivables and Overdue Analysis.
• Support month end closure activities to ensure accuracy of financials.
• P&L and B/S review to be done and propose necessary corrections.
• Analysis of monthly data for various MIS-Reports.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and providing comments/remarks.
• Support preparation of relevant organization Financial Reporting, Business Planning, Budgeting and Forecasting.
• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above.
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:
 

• Should have bachelor’s degree in accounting with CMA/ CA / MBA.
• Must have 4 to 6 -year experience in Financial Planning and Analysis function, Software Revenue Recognition and working in GCC set up would be preferable.
• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PS , SalesForce.com.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Initiative-taking with strong commitment to quality and adhering to strict deadlines.
• Proficiency in both spoken & written English language is required.