Duration: 2 months
Start: immediately
Duties:
• Manage Monthly, Quarterly & Annual accruals & reconciliations.
• Review Reconciled invoices, SAP expenses, open POs and budgets to ensure accurate
financial reporting
• Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate
• Perform weekly, monthly and necessary financial walkthrough with POPs leadership
• Workflow with S2P & Finance team on any closure activities
• Provide advisory on Finance Processes and improvements.
• Support meetings with Finance, CFO teams and Strategic discussions.
• Work with the Client Operations & Client Finance head by providing financial support in forecasting the Spend by PO/ Cost Center
• Cost variance analysis to compare actual performance against budget and forecast
• Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
• Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management
• Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders
• Participating in budget preparation and scenario building/simulation modeling
• Work with Client Heads to forecast and report on issues
• Project spend analysis to help business partners for taking measures to improve their performance
• Adhoc analysis & financial modelling as per business requirement
Can be Corp to corp also
Should be in PST time zone.
Indotronix is an Equal Opportunity Employer
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