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Locatie

Locatie
India
Regio
Maharashtra
Stad
Pune
Loopbaangebied
Finance & Controlling, Project & Process Management
Ervaringsniveau
Ervaren professionals
Vacature-ID
WD-0043556

Omschrijving en vereisten

Purpose of Position: 

 

Shared Design Services team works across geographies and functions leading supply of engineering and modelling resources on projects. The team is responsible for sourcing, procurement, governance and allocation of all internal and external global teams making sure the shared global teams provide best in class performance at competitive cost level.

 

As a Business Analyst, you will work in a global, multicultural, collaborative, fun and agile work environment. This role will require you to build systematic financial cost allocation of Global Engineering Providers. You will drive cost allocation providing transparency in customer and project P&L. You will also drive standardization of engineering cost allocation across market organizations in the regions.

 

 

 

Responsibilities & Accountabilities:

 

  • Own Finance accounting for Global Engineering providers through translating time tracking reports to cost and allocating to markets for month-end and year-end closing. Allocate cost to customer and project P&L.
  • Own Forecasting and game planning process through financial translation of forecasted HC into cost forecast for Global Engineering Providers and market organizations in the regions. 
  • Standardize and streamline cost controlling through establishing cost tracking standards and streamlining P&L reporting
  • Manage Click Up administration and standardize time tracking data flow

 

 

Specification:

 

Background

 

  • Minimum bachelor’s in Finance, Accounting or Data science
  • Ideally 3+ years on job experience with relevant skillsets

 

Skills

 

  • Experience in financial controlling or accounting ideally in international environment
  • Proficient in Microsoft Office applications (Excel, PowerPoint)
  • You enjoy reporting and work precisely and conscientiously

 

 

Personality

 

  • High learning agility
  • Strong communication, analytical and interpersonal skills 
  • Willingness to shape your career path together with team lead
  • Work independent, precisely and well organized with high output quality
  • Structured working approach
  • General interest to understand business/end users "Who uses our products and what do they need?"
  • Keen eye for details and aptitude for working with data in agile environment
  • Thinks ‘out-of-the-box’ to creatively resolve development problems
  • Strong data storytelling skills and visual understanding
  • Good team player and able to effectively work in multi-functional/cross-cultural environment