interested May Send their resume at: [email protected] Please find below job details for the position we had spoken about for “British Telecom” Location: Gurgaon Shifts : 1:30 PM to 10:30 PM Person Should be flexible, It is an Individual Contributor Role. Contract Accountant - GSUK Sector Senior Finance Analyst (Contracts) Responsibilities Key Purpose of Job: • To provide robust financial management of complex in-life customer contracts. Ensuring recognition of revenue and profit in line with company policy and appropriate accounting standards. • The role holder works independently, assisting and working with the Contract Managers to ensure financial integrity of the assigned contracts. Job Responsibilities: Accounting: • To ensure monthly financial and management accounts are prepared for the contracts within the sector. This includes: revenue accruals /prepayments, cost of sales accruals/prepayments, gross margin measurement and review, pay allocations, review of depreciation, maintenance and other allocated charges and analysis of material variances from budget and forecast. • To maintain balance sheet integrity at all times being able to support balances and identify risks and opportunities. Budgeting, Forecasting & Reporting • To submit the revenue and gross margin forecast in Forecasting cycles against published timetables. To develop full understanding of risks and opportunities which underpin the submission, including key performance metrics and their relationship with the financial performance of the business. • To support the contract/business managers with reporting, forecasting and analysis for their portfolio of contracts including preparation of contract scorecards for material contracts. • To provide regular short term forecasts of revenue and gross margin in line with the monthly forecasting cycle. • Works proactively with the business managers to ensure maintenance of up to date risk registers, adherence to processes and regular contract reviews by operational management. Financial Analysis • To identify and provide accurate, timely and fit for purpose financial insight for all aspects of a Contract financial performance (specifically Revenue, Margin, Labour charges, allocations, capital expenditure, Working capital) Profitability improvement initiatives • To work with contract managers to prepare and monitor profit action plans to improve profitability and close gaps between forecast and target. • To recognize and Deliver cost transformation opportunities with measurable outcomes. Focuses on delivering bottom line and improving profitability. Harnesses best practices and acts as implementer. Other • To prepare and (within financial limits) authorise pricing for contract changes and to support the Bids and Tenders team with the evaluation of complex and major change controls. • To review and approve (within financial limits) all contract related operational and capital expenditure. • To actively support, at all times, company policy and best practice in the area of security, with particular emphasis on the protection of sensitive customer information. • To ensure that you are fully aware of the need to safeguard sensitive customer information at all times, so that customers perceive BT to be a trustworthy organisation. • To comply with BT’s published safety policy and ensure that continuous improvements are made in safety performance areas within the job holders control. • To understand the regulatory, fair trading and competition rules sufficiently to be able to comply with them, relying on own knowledge or ability to recognise that specialist support will be needed. Request you to kindly send your resume to me with the following details:- 1. Current CTC break up:- Fixed Cost + Variable Cost:- 2. Expected CTC:- 3. A)Notice Period to be served on paper:- B)If Negotiable How Many Days:- 4. Availability for F2F interview in next 15 Days:- 5. Current Location:- 6.Location Applied for:- 7.Total Years of Experience:- 8.Current Designation:- 9. Your achievement in current role:- 10.Why are you looking out for a change from current organization:- 11. Are you open for UK shift :- An early revert would be appreciated as requirement is quite time sensitive.
Posted on: Thu, 17 Jul 2014 06:36:07 +0000
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