The role involves managing financial forecasts versus actuals for IT delivery projects and executing daily SAP financial operations. It also requires handling accruals, vendor billing reconciliation, and collaborating with cross-regional teams to resolve financial discrepancies.
About Us:
At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.
We bring ambitions to life through design thinking that bridges the gaps between people, devices and beyond, fostering unprecedented customer satisfaction through technology.
Our core values support a customer-centric approach and the harnessing of cutting-edge technology to provide business outcomes with positive societal impact. Guided by innovation and a commitment to progress, we’re shaping a brighter future for the generations of today and tomorrow.
Requirements
Key Responsibilities
- Financial Forecasting & Tracking: Update
and maintain financial forecasts versus actuals for all IT Delivery
projects, utilizing enterprise tools (PEATS) and complex master
spreadsheets.
- SAP Financial Operations: Execute daily/weekly
SAP operations, including running CADO reports, executing CN21/CN22
transactions, and ensuring data integrity.
- Accruals Management: Calculate, validate, and
post accurate financial accruals in SAP to support precise month-end and
quarter-end financial close processes.
- Vendor & Capacity Reporting: Prepare,
review, and reconcile vendor billing files and resource capacity reports,
leveraging systems like Ivalua and advanced Excel tools.
- Data Reconciliation &
Investigation: Proactively investigate financial discrepancies, trace
data anomalies back to their source, and independently implement
corrective actions.
- Cross-Regional Collaboration: Participate in
daily syncs with the Canadian team to present financial findings, clarify
queries, and advise non-financial IT managers.
- Continuous Improvement: Identify manual
bottlenecks in data entry or reporting workflows and propose streamlined
or automated solutions.
Requirements:
- Financial Analysis (5+ years): Strong
practical experience tracking Forecast vs. Actuals, calculating accruals,
and managing project/IT delivery financials.
- SAP Proficiency (3+ years): Highly comfortable
navigating SAP for financial operations, specifically running reports and
posting accruals.
- Advanced Excel (5+ years): Highly proficient
in maintaining complex master spreadsheets, handling large datasets, and
utilizing advanced formulas (Power Query, Pivot Tables, XLOOKUP, etc.).
- "Forensic" Problem Solving (3+
years): A proven track record of untangling complex financial messes,
finding root causes of data anomalies, and building solutions.
- Clear Communication: The ability to take a
convoluted financial situation and explain it simply and clearly to
non-financial stakeholders.
- Vendor/Procurement Systems (3+
years): Experience managing vendor billing, POs, and capacity
reporting.
Preference :
- A CPA (or equivalent regional accounting
certification) or a background in Forensic Accounting.
- Prior experience
using Ivalua (procurement) or PEATS (forecasting).
- Experience in process automation (Power BI,
Tableau, Excel Macros/VBA).
- Familiarity with IT PMO operations within a
large telecommunications environment
Benefits
What We Offer
- Competitive salaries and comprehensive health benefits.
- Flexible work hours and remote work options.
- Professional development and training opportunities.
- A supportive and inclusive work environment.