Our story:At Alight, we believe a companyu2019s success starts with its people Itu2019s why weu2019re so driven to connect passion with purpose Our teamu2019s expertise in human insights and cloud technology, allows companies and employees around the world to transform and thriveWith a competitive total rewards package, continuing education and training and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to workJoin our team.
Because transformation takes a workforce Learn more atRole summaryThe role include FP&A activities, Cost Analysis and Management of Specific LOBs combined with stakeholder management, Budgeting and Forecast activities The candidate should be well versed in accounting standards including IFRS and US GAAP The candidate will have to co-ordinate with multiple stakeholder onshore as well and offshore and should possess excellent communication skills The candidate will have to work across different finance teams and demonstrate teamwork skills.
Main responsibilities
- The budget and forecasting process at maximum detailed level with consultation with stakeholder
- The standard reports for managements with insights and analytics
- Detailed Cost Analysis and variance reporting on monthly basis
- KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements
- Valid and accurate data points
- Work with the stakeholders PDM, Account Management team, Onsite Finance Business Partners, SSC accounting team
- Assist the stakeholders to deliver their cost and efficiency targets
- Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
- Design templates and data collection to prepare the ad-hoc management reporting requirements
- Prepare summary presentations to support the management decision making process
- Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
- Ensure the process documentations are updated with changes as per the plan
- Prepare reporting design and requirement documentation for IT to develop new reports for Business Finance functions
Key experience & Skills
- Relevant 3-5years of experience in FP&A function Thorough knowledge of accounting principles and procedures
- Qualified accountant with 3-5years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.
Com with 3+ years of total experience - Excellent knowledge in MS Excel and MS PowerPoint
- Hands on experience in Workday and Adaptive Planning would be added advantage
- Financial risk and opportunity tracking and reporting.
- Stakeholder management
- Excellent communication & interpersonal skills
- Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines
By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alightu2019s employment policies Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test You will be notified during the hiring process which checks are required by the positionOur commitment to Diversity and InclusionAlight believesdiversityshould be visible, valued, and sustainedthroughout the organization.
And weu2019re committed to enabling aninclusive culture of belongingthat engages all colleagues and grows the diversity of our talent to proudly represent the clients and communities we serveAs an affirmative action employer, we adhere to the principles of equal employment opportunity in the workplace as defined in our diversity policy statement Diversity Policy StatementAlight does not discriminate against anyone based on sex, gender, race, color, religion, creed, national origin, ancestry, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state or local law In addition, we take affirmative action to employ and advance in employment qualified minorities, women, disabled persons, disabled veterans and other covered veteransAlight provides reasonable accommodations to the known limitations of otherwise qualified employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship.
Applicants for employment may request areasonableaccommodation/modificationbycontacting his/her recruiterWe offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organizationDISCLAIMER:Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities including but not limited to subsidiaries, partners, or purchasers of Alight business units