The Finance Manager responsible for the timely production of a reliable and accurate monthly accounts payable across WSP.
Primarily responsible for financial, management and statutory reporting. Review of P&L, Balance sheet and headcount
Ensure correct and complete revenue based on MFI statement and reconcile MFIs with books of accounts
Month end closing - check and review GLs extracted from ERP, Variance analysis explain RCA of deviation
Ensure accurate accrual / accrual reversal and accurate cost booking in different GLs in sync with different business units and cost centers
Review and analysis of Operating margin and EBITDA
Check and review any deviation from budget / forecast and explain variance
Produce monthly expense reports, balance sheet schedules and assist in month end closing and audits
Prepare monthly business packs & dashboards; create review schedules and reconciliations with various slices and dices of financial metrics. May be required to work on consolidation of business/s MIS as well
Perform ad hoc business and financial analysis continual review of the financial planning and reporting tool and come up with suggestions to improve its efficiency and effectiveness
Participate in Annual operating plan / Budgets and roll over forecast and upload in ERP & Hyperion
Upload/ enter and analyze monthly / quarterly financials and other information in Hyperion
Liaise with commercial & center managers and guide on financial movements
Work with accounts payable team and depart required understanding for correct and accurate cost booking in correct GL and centers.
CA/ICWA/MBA with 5-10 years of experience OR Semi - CA/ICWA/Graduate with 5-8 years of experience
Must have three to five years of experience in reporting
Must have experience of ERP - ORACLE system with specific focus on FICO
Good knowledge of Hyperion reporting preferred
Excellent data orientation
Preference for experience in likewise industry (infrastructure/design consultancy)
BGV:
Employment with WSP India is subject to the successful completion of a background verification ("BGV") check conducted by a third-party agency appointed by WSP India.
Candidates are advised to ensure that all information provided during the recruitment process -- including documents uploaded -- is accurate and complete, both to WSP India and its BGV partner".
WSP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come.
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