P&I Contract Accounting Specialist

Job Req ID: 33395

Posting Date: 17 May 2024

Function: Finance

Unit: Finance, Strategy & Business Services

Location:

Building 31, Budapest, Hungary

Salary: Competitive

Key purpose of the role

• Typically contributing to development and delivery of financial and business unit strategy of defined business area, or within specialist team of subject matter experts with pan-BT responsibility (including planning, leading audits)

• Works with, supports and owns relationship at specialist equivalent.

Key responisibilities

Month-End closing & Reporting

• Coordination with Finance & Business Teams for review & analysis of Contract P&L numbers

• Finalisation and reporting of monthly & Quarterly contract P&L

• Compilation of financials decks for monthly P&L governance review.

• Adhoc analysis and reporting

Planning & Forecasting

MTPs

• Support in Running the budgeting & planning processes.

• Reconciling to pre-agreed budgeting/forecast control totals

Outlooks

• Support Run Monthly outlook process, Consolidate and analyse inputs from Business & Circulate Outlook packs to Senior leadership

• Support senior leadership in outlook Reviews.

Business Partnering

• Interact with Senior Leaders and present the financials and address queries.

• Schedule regular meetings with leaders to understand strategy and work towards achieving the goals.

Decision Support (Analysis & Deep Dives)

• Prepare deep dive analysis & help in analysing specific areas of Cost and Revenue.

• Run & track GL detail analysis files, analyse specific variances for Revenue, TLC and other major costs impacting P&L.

Skills, experience and Professional Qualifications required

• Commerce Graduate/ CA/ICWA (Inter) with relevant experience

• Has an advanced level of skill to work on MS Office, especially MS Excel and MS PowerPoint

• Experience with dealing with Senior Finance & Non-Finance Stakeholders.

• Excellent management accounting and financial planning and analysis Skills.

• Carries out sensitivity analysis around uncertainties. Responds positively to changes in timescales, requirements, and scope

• Is flexible and adaptable in approach to projects, manages resources productively and understands and can articulate the impact on other areas

• Seeks out opportunities to share their knowledge and experience to help their colleagues and customers overcome systems issues

• Fluent English Speaker for Global community and high level of communication skills

• Ability to work with GS Financial Systems and Microsoft Office

• Exposure to Oracle, SAP preferred

Key Job Output/standards

• Consistent, timely and accurate management reporting including all aspects of monthly /Quarterly Reporting.

• Identification of key trends and monthly analysis of financial and business results.

• Detailed analysis, insight and information for all Operational, Business & Executive Reviews so that the business is operating from an excellent knowledge base.

• Review and challenge existing processes in order to deliver continuous improvement in both reporting (content and reporting formats) and efficiency.

• Implement effective systems of financial control, ensuring documented procedures are in place.

• To be seen as an excellent example to others for managing and delivering high performance. Coach colleagues in this regard and encourage the business to act accordingly.

• Do things Right First Time to keep improving the customer experience