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Assistant Manager - Commercial Finance

Employer
NGA Human Resources, an Alight company
Location
Ernakulam Cochin, Kerala Kerala, Kerala, India
Salary
Competitive Salary
Closing date
Feb 28, 2024

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Justification: Backfill for Shilpa R

Job Description

Understand Workdays Implementation Methodology and use the methodology on implementation of projects.

Analyze Workday changes or structures to be updated for L-NGA related activities.

Resolve issues and understand and implement complex business rules around the integration

Ability to read complex contracts and understand the financial terms and schedules

Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners

Review P&L, understand all activity and provide driver and account based variance analysis

Organize and lead monthly financial reviews with business partners and internal financial leadership

Financial risk & opportunity tracking and reporting

Supervise creation and correct set up of all necessary financial tools and templates

Create and update pricing models as needed

Processing needed journal entries (re-classes & accruals)

Ad-hoc financial support

People Management

Taking ownership and responsibility of the Portfolio and the team assigned

Managing Audit queries for the accounts responsible and guiding the team members assigned

Positive attitude and flexibility within the team to take up new responsibilities

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

DISCLAIMER:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities including but not limited to subsidiaries, partners, or purchasers of Alight business units.
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