Job Details
Job Description:The key responsibilities and areas of focus are:Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendarProviding financial reports that accurately reflect financial performance of the accountReview the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activitiesu00A0 Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closureLead all the planning cycles (Strategic Planning, Operating plans, forecasts etc) with high level of accuracy and thorough understanding of the business dynamics in collaboration with the business at the account level.
Ensure with the CP a complete understanding of the cost at the account level, including the basis of labor charges including utilization and non labor chargesEnsure forecast accuracy at the account level through financial modelling and analysis and providing decision making information to business, to include risk and operations related to the forecastDrive the forecast process with the account level and maintain working files and models to support the process including view of backlog & sales pipelineMonitoring Unbilled, deferred and Revenue at Risk related activities Preparation of risk reports, assessing top line impacts and tracking the risk items till closureSupport optimization of cash collection through timely billing at an account levelWork to support the CP and Finance Manager to drive margin improvement initiatives with the accountControl & ComplianceManage and lead ad-hoc projects ensuring compliance with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and complianceParticipate in Balance Sheet Reviews, Asset Impairment Reviews, EAC reviews on a monthly and/or quarterly basisSupport and provide information as necessary to finance support functions such as controllership and SOX compliance teams as and when requestedParticipate and support internal and external audits as necessaryMaintain a strong control environment for assigned areasBehavioral TraitsBuild and maintain productive, beneficial relationships with Account Managers and delivery management and other internal groups.
Assist operationsu2019 managers on financial processes, systems, and the financial impact of business decisionsProvides in-depth business margin insights and analysis by translating variances in financial and non-financial KPIs into actionsBuild strong relationship with Finance leadership and other business functions across the organization Partner with deliver/sell and other stakeholders to resolve various operational/strategic level challenges faced on the groundParticipate in the training initiative across DSS teams and ensure at least one training session is taken up (as a trainer) during the financial yearQualification and experience: Candidate should have a degree in Finance u2013 CA, ICWA or MBA Finance with post qualification experience of about 6-10 years.