Job Description

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• Hand on experience of expense allocations, Re-class entries, booking adjustments and Accrual entries.
• Complete all close related tasks assigned on timely basis adhering to the business quality.
• Perform 1st level review as specified.
• Provision of insightful analysis and information to onshore managers to aid business understanding of financial performance and support the decision-making process.
• Identify opportunities for margin enhancements and improved cash conversion. Work with the business to deliver.
• Hold weekly / monthly reviews with onshore to share insight and understanding of financial performance and forecast future pipeline revenues.
• Provision of timely and accurate financial models to support customer contract renewals, bids, and the provision of new services.
• Delivery of accurate revenue and gross margin analysis (customer and service) to support commercial volume and pricing decisions, utilising Power BI.
• Produce monthly and quarterly forecasts, to incorporate P&L and balance sheet, identifying risks & opportunities, providing insightful analysis to stakeholders.
• Support in the preparation of the annual budget, to incorporate P&L, cashflow and balance sheet.
• Track, report and forecast project costs, feeding into the month end process.
• Monthly update and maintenance of the Power BI revenue and gross margin tool.
• Prepare the financials to support business cases and investment in new services.
• Partner with the accounting team on the monthly close process, audit, and cash flow forecasting.
• Partner with the billing and credit control team to ensure payments are received on time by helping to implement improved processes, cleansing of customer data and timely resolution of customer queries. Work with the business to ensure processes are followed.
• Support the implementation of D365 into the finance team, working to ensure it delivers automation and lean finance processes.
• Should be able to handle and coordinate with the onshore team on queries and other request raised.
• Implement and maintain accounting internal controls and propose improvements to increase the output quality.
• Lead the development and management of comprehensive financial plans, including budgets, forecasts, and long-term strategic plans.
• Conduct detailed financial analysis to identify trends, variances, and opportunities, providing actionable insights to support executive decision-making.
• Design and implement advanced financial models and reporting tools to enhance the accuracy and efficiency of financial planning processes.
• Collaborate with senior management and cross-functional teams to align financial strategies with business objectives and operational priorities.
• Prepare and present detailed financial reports and presentations to senior leadership, highlighting key performance metrics and recommendations for improvement.

EXL Service