Job Description :
DXC Finance Team is responsible for the key financial processes that support the business teams in delivering their financial objectives.
The main scope of activities on this position relates to end to end responsibility for revenues and costs.
The responsibilities include : driving month end close and forecast processes, proper expense categorization, balance sheet monthly checks and quarter over quarter movements explanation, ensuring accuracy and timeliness of financial reporting and maintaining master data.
The analyst will work directly with the Finance and Business Leaders.
The role offers unique chance to gain a solid experience of the account Profit and Loss.
We are looking for an independent candidate with strong analytical and investigative skills, with good understanding of accounting principles and willing to develop in a dynamic environment.
Key responsibilities :
Monthly forecasting process :
facilitate and discuss with business and finance monthly forecast;
analyze and understand variances in all cost categories;
Compare and monitor progress towards Budget
Coordinate and execute the month end close activities for the account :
Provide financial result and close narratives
Work closely with Finance Processing Team regarding journal vouchers / inter-company bookings;
Present and explain to the Account Executive and Industry Leader the result and variance to forecast;
Balance sheet monthly checks and quarter over quarter movements explanation; Business & Finance partnering to achieve best financial outcomes Capital forecast : coordinate Capex planning and leasing contracts set-
up, analyze spend vs. original budget Compliance : implementation of new processes, policies and systems on the account, compliance with business controls in the area of Order Management, Invoicing, Revenue recognition, responding to audit requests Close participation in projects setting up inclusive of Revenue Recognition Checklist and Accounting Memo Ensure the accuracy and timeliness of financial reporting;
Preparation of any other ad-hoc requests that can assist management in decision making; Master data maintenance;
Education and Experience Required :
First level university degree with a focus in business or economics; advanced degree in accounting certification (e.g.
Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred.
Typically 4+ years of experience as a financial analyst.
Typically experienced in more than one finance function.
Knowledge and Skills Required :
Strong understanding of accounting principles and financial analysis.
Strong analytical and Compass skills.
Strong business application skills (e.g., Microsoft Excel, Compass SAP)
Strong communication and influencing skills as in the role you will work closely finance functions and teams with delivery and projects backgrounds located outside of your location.
Excellent teamwork skills
Good business acumen.