Summary :
Supports Voyager Senior Finance manager with analytical support. Resource cost tracking and variance analysis. Assist with ad hoc requests and administrative assistance.
Responsibilities :
- Periodically update Voyager Financial Tracker with changes
- Fill monthly PO GR tracker to PMO upon that they can do GRs
- Preparing Back-up files for monthly recharge and accrual request to GDBS Finance Team
- Check GPR Pre-close report ( ) before GL close and make sure everything is in P&L what we had forecasted.
- Update Financial tracker with actuals and say drivers of variance compared to the LE
- Prepare Planview Allocation file and send to GDBS Finance Team
- Update FT with Planview recharges and analyze variance
- Rework IBM, EY, Syniti, SNP Forecast file and implement to FT + analyze variance
- Checking bi-weekly basis the Resource Tracker file and reconcile FT with it
- Reconcile Planview allocations vs Payroll files and prepare correct recharge request to eliminate unallocated balance and be compliant with PWC requirement
- Prepare FT before BPMs
- Ad-hoc admin requests
Qualifications :
University / College degree in business / finance / accountingyears of experience in finance and project environmentNo financial accounting expertise is required, however understanding of the impact / correspondenceof investments on the P&L, Cash Flow is mustStrong financial analysis skills and attention to detailsStrong use of Excel (pivot tables, VLOOKUP), and PowerPointExperience ow working with PlanviewSkills :
PC skills / System knowledgeMS applicationsPlanviewStrong Excel knowledgePositive attitudeTeammate, with the ability to work independentlyExcellent problem solving and analytical skillsRelevant degree or proven track record to learn and developAditiIndia