Financial Analyst (BPM)

Reporting to the Sr. Manager, Business Profitability Management, as part of Finance Global Delivery Support, the Financial Analyst of Business Profitability Management will provide financial and operational support to Regional Lead of Regional Vertical and supporting organizations to improve profitability and provide guidance specific to incoming deals and ongoing projects. As a finance partner to Vertical regional team, Financial Analyst provides insightful, trustworthy data to help senior management make strategic and tactical decisions for the company. Responsibilities include successful completion of strategic initiatives that continuously improve company profitability and efficiency, including but not limited to: deal margin analysis, KPI trending analytics, project profit health checks, revenue and cost trend management against the vertical forecast, business process and system enhancements related to all aspects of global business. 

Primary Responsibilities

• Prepare KPI Decks and lead monthly recurring Financial account and project deep dives and Health checks, evaluating financial risks and trends, and providing profit improvement recommendations to Regional Leads and the teams within the matrix
• Manage monthly close cycle including assurance and delivery of accurate, timely profit results in support of Vertical operations
• Partnering with BPM Manager, prepare pre-sales PnL analysis to support Sales organization during pre-sales process and monitoring against vertical specific targets
• Define business requirements, test and implement an extensive ERP-based automated profitability reporting and analysis tool that enhances the accuracy, flexibility and timeliness of profitability forecasting
• Work closely with the accounting team to ensure accurate financial reporting and decision support
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, andExcel dashboards
• Assist with the target setting process. Further, monitor and report actual performance against the targets, analyzing trends for improving profitability
• Perform other ad-hoc reports and analysis as needed

Required Skills

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Skills

• Strong financial analysis and modeling skills
• A team player, with ability to work independently, as well as cross-functionally at all levels of organization
• Strong communication skills both verbal and written
• Strong organizational, analytical and time management skills
• Ability to meet deadlines and satisfy needs with multiple and conflicting priorities
• Able to develop and master new skills quickly
• Self-Starter, very detail orientated
• Ability to interpret a variety of instructions provided in written, oral, diagram or scheduled form
• Process improvement focus with ability to develop and document policies and procedures

Required Experience

Education 

• BS in Accounting/Finance required, MBA a plus

Experience

• 3+ years combined experience in Financial/Business Operations
• Profitability / P&L analysis and reporting experience
• Accounting (US GAAP/IFRS) and Revenue Recognition experience a plus
• Experience working in large multinational software company a plus
• Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.)
• Experience in use of ERP system and BI tools

Required Language

• Fluent in English

We offer

• Competitive salary
• Medical insurance, covering dental services, online consultations with doctors, Coronavirus disease (COVID-19) diagnostic and partial covering, dental and optical services, massage
• More than 300 hard and soft-skills programs by the corporate career development center
• Open environment and encouraging knowledge sharing culture
• Free English courses and opportunity to practice foreign languages daily
• Flexible working hours and an opportunity to work remotely