FP&A Enterprise Software Specialist

• 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.