DXC - Financial Planning & Analysis Role

Job Location : RGA Teach Park- Sarjapur Road- Bangalore

Role : Individual contributor role

Shift Timings : 12PM to 9:30 PM (IST) / Early Morning shift (Depending on the region).

About the company DXC Technology has been in the innovation business for more than 75 years. Our vast intellectual property portfolio and global research and development capabilities are part of an innovation roadmap designed to help organizations of all sizes - from global enterprises to local startups - transition from traditional technology platforms to the IT systems of the future.

As a valued member of ES Decision Support Finance, you will be at the financial heart of this enterprise. ES Decision Support Finance is a true partner to the business - not just a transaction processing centre. We are focused on results and performance and we are growing fast.

This means we offer talented finance professionals great opportunities to learn and advance their careers. You will be encouraged to have a - CFO mindset- : partnering the business; taking action; and being an - innovator at heart- . It provides a stimulating platform for high performers to thrive.

Overall objective Provide finance business partner support to the Global Delivery organizations partnering to develop budgets, forecasts and reporting of actuals. Provide insight into costs by developing cost models to project workforce and other activities.

Education and Experience :

- CA / CPA / CIMA/ MBA (Fin) with extensive experience in FP&A / Financial Analysis in finance department of a services org (preferably IT Services Org).

Knowledge and skills :

- Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.

- Excellent analytical skills.

- Excellent business application skills (e.g., Microsoft Excel).

- Excellent communication and influencing skills.

- Superior teamwork skills

- Strong business acumen.

- Good project management skills.

- Familiar with IT processes and functions

- Financial Planning & Analysis,

- Business Finance,

- Corporate Finance,

- Financial Reporting,

- Management Reporting,

- Expertise Analysis,

- Variance Analysis,

- Forecasting,

- Budgeting,

- Pricing

Responsibilities :

- Support the monthly flash and close process for the Global Delivery organizations

- Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives, facilitate discussions with the Global Delivery teams, as well as consolidate variance explanations from the teams.

- Partner with Global Delivery teams to ensure timeliness and accuracy of month end close and flash activities by supplying reports and supporting details, researching issues, making SIFT adjustment, updating report due to organization changes, etc.

- Consults with business leaders to guide and influence strategic decision-making within a broad scope.

- Forecasts financial results within a broad scope.

- Leads business initiatives, typically leading analysts across multiple sub-functions within finance.

- Identifies opportunities for process improvement and policy development and engages in the design.

- Represents the business unit during cross-regional or cross- functional planning processes.

- Shall provide an overlap with regional time zone for the work (hrs.) which warrants an overlap. For other work, overlap could be limited to offer right flexibility to resources to attract and retain talent, especially at senior levels (per local market practices).

During the close process, the resource shall provide a higher level of time zone coverage (overlap).

Key performance measures :

- Performance to flash

- Accuracy in reporting

- Accuracy in journal entries with appropriate supporting backup

Opportunities to grow As a part of global functions finance, this role will interact with senior global functions leaders and key corporate reporting organizations. Individuals in this role will function as business partners.

Interested candidates can call on 08061760047.

Saumitra