111 Finance Systems jobs in India

Finance Systems Analyst

Gurgaon, Haryana CBRE

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

Finance Systems Analyst
Job ID
225755
Posted
25-Jun-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Digital & Technology/Information Technology
Location(s)
Gurgaon - Haryana - India, Hyderabad - Telangana - India
**About the Role:**
As a CBRE Finance Systems Analyst, you will provide support and technical assistance to users for issues related to a variety of software applications while meeting defined service level expectations.
This job is part of the Financial Systems job function. They are responsible for ensuring accounting systems operate effectively.
**What You'll Do:**
+ Respond to requests for assistance with a variety of accounting software packages.
+ Document issues, resolutions or other actions using the incident management system.
+ Troubleshoot and resolve system issues.
+ Generate custom reports based on internal and external client business requirements.
+ Review customer requests to identify and escalate as needed a potential system, security, and/or compliance violations of internal and external controls, CAPP, and internal team control requirements.
+ Actively participate in projects, to increase efficiencies and customer satisfaction.
+ Identify process and system improvements and recommend solutions that will increase efficiencies and customer satisfaction by using established processes to initiate a new work effort.
+ Execute authorized electronic payments including wire transfers, ACH, and tax payments.
+ Have some knowledge of standard principles with limited practical experience in applying them.
+ Lead by example and model behaviors that are consistent with CBRE RISE values.
+ Impact the quality of own work.
+ Work within standardized procedures and practices to achieve objectives and meet deadlines.
+ Exchange straightforward information, asks questions and check for understanding
**What You'll Need:**
+ Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
+ Ability to use existing procedures to solve standard problems.
+ Experience with analyzing information and standard practices to make judgments.
+ In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
+ Organizational skills with a strong inquisitive mindset.
+ Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.

Finance Systems Analyst

Hyderabad, Andhra Pradesh CBRE

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

Finance Systems Analyst
Job ID
225755
Posted
25-Jun-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Digital & Technology/Information Technology
Location(s)
Gurgaon - Haryana - India, Hyderabad - Telangana - India
**About the Role:**
As a CBRE Finance Systems Analyst, you will provide support and technical assistance to users for issues related to a variety of software applications while meeting defined service level expectations.
This job is part of the Financial Systems job function. They are responsible for ensuring accounting systems operate effectively.
**What You'll Do:**
+ Respond to requests for assistance with a variety of accounting software packages.
+ Document issues, resolutions or other actions using the incident management system.
+ Troubleshoot and resolve system issues.
+ Generate custom reports based on internal and external client business requirements.
+ Review customer requests to identify and escalate as needed a potential system, security, and/or compliance violations of internal and external controls, CAPP, and internal team control requirements.
+ Actively participate in projects, to increase efficiencies and customer satisfaction.
+ Identify process and system improvements and recommend solutions that will increase efficiencies and customer satisfaction by using established processes to initiate a new work effort.
+ Execute authorized electronic payments including wire transfers, ACH, and tax payments.
+ Have some knowledge of standard principles with limited practical experience in applying them.
+ Lead by example and model behaviors that are consistent with CBRE RISE values.
+ Impact the quality of own work.
+ Work within standardized procedures and practices to achieve objectives and meet deadlines.
+ Exchange straightforward information, asks questions and check for understanding
**What You'll Need:**
+ Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
+ Ability to use existing procedures to solve standard problems.
+ Experience with analyzing information and standard practices to make judgments.
+ In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
+ Organizational skills with a strong inquisitive mindset.
+ Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.

Manager - Finance Systems (Zuora)

Bangalore, Karnataka American Express Global Business Travel

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
We are seeking a results-driven and authority Manager - Financial Systems (Zuora) to support the enterprise-wide implementation of Zuora Revenue and Zuora Billing (with Mediation) and post implementation administration of Zuora. This role is essential to enabling scalable subscription billing and ASC 606-compliant revenue recognition automation and continuous improvement across our global operations. The position is based in India and will require collaboration with the Senior Digital Controllership executive located in Toronto, Canada.
**What You'll Do :**
Implementation Oversight
+ Lead end-to-end implementation of revenue recognition systems (Zuora Revenue and Billing) in alignment with controllership objectives
+ Serve as an SME to translate complex financial and business requirements into functional configurations
+ Develop comprehensive system documentation to support audit readiness and SOX control frameworks
+ Maintain a solid grasp of O2C process and implications on financial reporting
Revenue Recognition & Reporting
+ Configure Zuora revenue for regulatory compliance (POBs, revenue schedules, allocation, bundles, charge models, custom fields as per SOW)
+ Partner with global revenue recognition team to design and validate revenue policies and automation logic
+ Support parallel runs, accuracy checks, and launch readiness for revenue cutover
Data Transformation & Integration
+ Transform complex transactional usage data into standardized formats
+ Define and implement data mapping logic to align operational data with revenue system
+ Be responsible for data migration strategies ensuring integrity across financial close cycles
+ Design validation processes to ensure financial accuracy and audit traceability
Technical Validation & Reconciliation
+ Design and implement sophisticated test cases across billing and revenue scenarios
+ Be responsible for data reconciliation efforts to ensure completeness and accuracy of financial records
+ Maintain traceability between Zuora revenue subledger and the ERP (NetSuite)
Organizational Improvement & Support
+ Develop, facilitate and lead user training for the global controllership teams
+ Guide controllership collaborators through systems transitions and upgrades
+ Champion controllership team adoption through proactive enablement strategies
System Governance & Compliance (Post implementation)
+ Coordinate Zuora revenue controls including user access, segregation of duties, and compliance monitoring
+ Ensure systems support internal control, SOX, and regulatory requirements
+ Liaise with technology and controllership to handle long-term system improvements
+ Prepare audit materials and respond to internal and external audit requests
**What We're Looking For :**
+ Bachelor's degree in Accounting, Finance, Technology, or related field or relevant experience
+ 5+ years of experience implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
+ Sophisticated certifications in revenue management systems preferred
+ CPA or equivalent professional certification a plus
+ Shown ability implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
+ In-depth knowledge of ASC 606 and revenue accounting processes
+ Solid grasp of ERP systems and data flows within finance organizations
+ Understanding of internal controls, audit support, and financial compliance framework
+ Collaborative approach with the ability to work across controllership, technology, and business
+ Prior consulting or professional services experience
+ Good project management and communication skills in a finance transformation context
+ Experience with API integrations, data orchestration, and ETL platforms
**Location**
Gurgaon, India
**The #TeamGBT Experience**
Work and life: Find your happy medium at Amex GBT.
+ **Flexible benefits** are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.
+ **Travel perks:** get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.
+ **Develop the skills you want** when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.
+ **We strive to champion Inclusion** in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.
+ And much more!
All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.
Click Here ( for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.
Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement ( .
**What if I don't meet every requirement?** If you're passionate about our mission and believe you'd be a phenomenal addition to our team, don't worry about "checking every box;" please apply anyway. You may be exactly the person we're looking for!
Click Here to Learn More (
This advertiser has chosen not to accept applicants from your region.

Manager - Finance Systems (Zuora)

Gurgaon, Haryana American Express Global Business Travel

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
We are seeking a results-driven and authority Manager - Financial Systems (Zuora) to support the enterprise-wide implementation of Zuora Revenue and Zuora Billing (with Mediation) and post implementation administration of Zuora. This role is essential to enabling scalable subscription billing and ASC 606-compliant revenue recognition automation and continuous improvement across our global operations. The position is based in India and will require collaboration with the Senior Digital Controllership executive located in Toronto, Canada.
**What You'll Do :**
Implementation Oversight
+ Lead end-to-end implementation of revenue recognition systems (Zuora Revenue and Billing) in alignment with controllership objectives
+ Serve as an SME to translate complex financial and business requirements into functional configurations
+ Develop comprehensive system documentation to support audit readiness and SOX control frameworks
+ Maintain a solid grasp of O2C process and implications on financial reporting
Revenue Recognition & Reporting
+ Configure Zuora revenue for regulatory compliance (POBs, revenue schedules, allocation, bundles, charge models, custom fields as per SOW)
+ Partner with global revenue recognition team to design and validate revenue policies and automation logic
+ Support parallel runs, accuracy checks, and launch readiness for revenue cutover
Data Transformation & Integration
+ Transform complex transactional usage data into standardized formats
+ Define and implement data mapping logic to align operational data with revenue system
+ Be responsible for data migration strategies ensuring integrity across financial close cycles
+ Design validation processes to ensure financial accuracy and audit traceability
Technical Validation & Reconciliation
+ Design and implement sophisticated test cases across billing and revenue scenarios
+ Be responsible for data reconciliation efforts to ensure completeness and accuracy of financial records
+ Maintain traceability between Zuora revenue subledger and the ERP (NetSuite)
Organizational Improvement & Support
+ Develop, facilitate and lead user training for the global controllership teams
+ Guide controllership collaborators through systems transitions and upgrades
+ Champion controllership team adoption through proactive enablement strategies
System Governance & Compliance (Post implementation)
+ Coordinate Zuora revenue controls including user access, segregation of duties, and compliance monitoring
+ Ensure systems support internal control, SOX, and regulatory requirements
+ Liaise with technology and controllership to handle long-term system improvements
+ Prepare audit materials and respond to internal and external audit requests
**What We're Looking For :**
+ Bachelor's degree in Accounting, Finance, Technology, or related field or relevant experience
+ 5+ years of experience implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
+ Sophisticated certifications in revenue management systems preferred
+ CPA or equivalent professional certification a plus
+ Shown ability implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
+ In-depth knowledge of ASC 606 and revenue accounting processes
+ Solid grasp of ERP systems and data flows within finance organizations
+ Understanding of internal controls, audit support, and financial compliance framework
+ Collaborative approach with the ability to work across controllership, technology, and business
+ Prior consulting or professional services experience
+ Good project management and communication skills in a finance transformation context
+ Experience with API integrations, data orchestration, and ETL platforms
**Location**
Gurgaon, India
**The #TeamGBT Experience**
Work and life: Find your happy medium at Amex GBT.
+ **Flexible benefits** are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.
+ **Travel perks:** get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.
+ **Develop the skills you want** when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.
+ **We strive to champion Inclusion** in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.
+ And much more!
All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.
Click Here ( for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.
Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement ( .
**What if I don't meet every requirement?** If you're passionate about our mission and believe you'd be a phenomenal addition to our team, don't worry about "checking every box;" please apply anyway. You may be exactly the person we're looking for!
Click Here to Learn More (
This advertiser has chosen not to accept applicants from your region.

Manager - Finance Systems (Zuora)

Bangalore, Karnataka American Express Global Business Travel

Posted today

Job Viewed

Tap Again To Close

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

What you’ll do on a typical day:

Implementation Oversight

  • Lead end-to-end implementation of revenue recognition systems (Zuora Revenue and Billing) in alignment with controllership objectives
  • Serve as an SME to translate complex financial and business requirements into functional configurations
  • Develop comprehensive system documentation to support audit readiness and SOX control frameworks
  • Maintain a solid grasp of O2C process and implications on financial reporting
  • Revenue Recognition & Reporting

  • Configure Zuora revenue for regulatory compliance (POBs, revenue schedules, allocation, bundles, charge models, custom fields as per SOW)
  • Partner with global revenue recognition team to design and validate revenue policies and automation logic
  • Support parallel runs, accuracy checks, and launch readiness for revenue cutover
  • Data Transformation & Integration

  • Transform complex transactional usage data into standardized formats
  • Define and implement data mapping logic to align operational data with revenue system
  • Be responsible for data migration strategies ensuring integrity across financial close cycles
  • Design validation processes to ensure financial accuracy and audit traceability
  • Technical Validation & Reconciliation

  • Design and implement sophisticated test cases across billing and revenue scenarios
  • Be responsible for data reconciliation efforts to ensure completeness and accuracy of financial records
  • Maintain traceability between Zuora revenue subledger and the ERP (NetSuite)
  • Organizational Improvement & Support

  • Develop, facilitate and lead user training for the global controllership teams
  • Guide controllership collaborators through systems transitions and upgrades
  • Champion controllership team adoption through proactive enablement strategies
  • System Governance & Compliance (Post implementation)

  • Coordinate Zuora revenue controls including user access, segregation of duties, and compliance monitoring
  • Ensure systems support internal control, SOX, and regulatory requirements
  • Liaise with technology and controllership to handle long-term system improvements
  • Prepare audit materials and respond to internal and external audit requests
  • What we’re looking for:

  • Bachelor's degree in Accounting, Finance, Technology, or related field or relevant experience
  • Advanced certifications in revenue management systems preferred
  • CPA or equivalent professional certification a plus
  • Shown ability implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
  • In-depth knowledge of ASC 606 and revenue accounting processes
  • Solid grasp of ERP systems and data flows within finance organizations
  • Understanding of internal controls, audit support, and financial compliance framework
  • Collaborative approach with the ability to work across controllership, technology, and business
  • Prior consulting or professional services experience
  • Good project management and communication skills in a finance transformation context
  • Experience with API integrations, data orchestration, and ETL platforms
  • Location

    Gurgaon, India

    The #TeamGBT Experience

    Work and life: Find your happy medium at Amex GBT.

  • Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.

  • Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

  • Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

  • We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

  • And much more!

  • All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

    for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

    Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the .

    What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

    This advertiser has chosen not to accept applicants from your region.

    Manager - Finance Systems (Zuora)

    Gurgaon, Haryana American Express Global Business Travel

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

    What you’ll do on a typical day:

    Implementation Oversight

  • Lead end-to-end implementation of revenue recognition systems (Zuora Revenue and Billing) in alignment with controllership objectives
  • Serve as an SME to translate complex financial and business requirements into functional configurations
  • Develop comprehensive system documentation to support audit readiness and SOX control frameworks
  • Maintain a solid grasp of O2C process and implications on financial reporting
  • Revenue Recognition & Reporting

  • Configure Zuora revenue for regulatory compliance (POBs, revenue schedules, allocation, bundles, charge models, custom fields as per SOW)
  • Partner with global revenue recognition team to design and validate revenue policies and automation logic
  • Support parallel runs, accuracy checks, and launch readiness for revenue cutover
  • Data Transformation & Integration

  • Transform complex transactional usage data into standardized formats
  • Define and implement data mapping logic to align operational data with revenue system
  • Be responsible for data migration strategies ensuring integrity across financial close cycles
  • Design validation processes to ensure financial accuracy and audit traceability
  • Technical Validation & Reconciliation

  • Design and implement sophisticated test cases across billing and revenue scenarios
  • Be responsible for data reconciliation efforts to ensure completeness and accuracy of financial records
  • Maintain traceability between Zuora revenue subledger and the ERP (NetSuite)
  • Organizational Improvement & Support

  • Develop, facilitate and lead user training for the global controllership teams
  • Guide controllership collaborators through systems transitions and upgrades
  • Champion controllership team adoption through proactive enablement strategies
  • System Governance & Compliance (Post implementation)

  • Coordinate Zuora revenue controls including user access, segregation of duties, and compliance monitoring
  • Ensure systems support internal control, SOX, and regulatory requirements
  • Liaise with technology and controllership to handle long-term system improvements
  • Prepare audit materials and respond to internal and external audit requests
  • What we’re looking for:

  • Bachelor's degree in Accounting, Finance, Technology, or related field or relevant experience
  • Advanced certifications in revenue management systems preferred
  • CPA or equivalent professional certification a plus
  • Shown ability implementing Zuora revenue or similar revenue systems, ideally within a controllership environment
  • In-depth knowledge of ASC 606 and revenue accounting processes
  • Solid grasp of ERP systems and data flows within finance organizations
  • Understanding of internal controls, audit support, and financial compliance framework
  • Collaborative approach with the ability to work across controllership, technology, and business
  • Prior consulting or professional services experience
  • Good project management and communication skills in a finance transformation context
  • Experience with API integrations, data orchestration, and ETL platforms
  • Location

    Gurgaon, India

    The #TeamGBT Experience

    Work and life: Find your happy medium at Amex GBT.

  • Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.

  • Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

  • Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

  • We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

  • And much more!

  • All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

    for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

    Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the .

    What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

    This advertiser has chosen not to accept applicants from your region.

    Senior Analyst, Finance & Systems Accounting

    Gurugram, Uttar Pradesh Confidential

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Role Responsibilities

    • Delta Refresh to be performed every day.
    • Query handling through the ticketing tool as per TAT
    • Analyzing the providing the solution for the queries raised relating to Journals, ICO Agreements etc.,
    • Approval of Application Access
    • Supporting the team on Authorization metrics queries
    • RTR Admin activities – including maintenance of Authorization Matrix in SAP
    • Supporting and SPOC for UAT for the new releases
    • Mass Reversal is to be supervised during month end and to be performed manually if the auto job fails.
    • Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock,
    • Clearing of Jobs in SAP
    • Balance Sheet Reconciliation
    • GL Clearing is to be performed during month end
    • Top 3-5 Accountabilities
    • Handling Queries, Resolving the tickets as per TAT
    • Liaison with collaborators and with other financial colleagues to solve specific issues.
    • Perform GL reconciliations, BS analysis
    • Well prepare for external and internal audit
    • Active involvement in Month End Close around GAPA Job monitoring
    • Driving issue resolution, pro-actively seeking out better ways of doing things, and drive
    • Personal Abilities Requirement
    • Collaborators management
    • Process Expertise and improvement
    • Capable of working in a deadline-driven environment.
    • Has customer focus to be able to build excellent relationships with relevant internal and external customers
    • Hard-working personality, flexibility.

    Experience / skills required: (TE to provide)


    Skills Required
    Te, Customer Relationship, Customer Focus, TAT, Job Monitoring, Sap, Finance Accounting
    This advertiser has chosen not to accept applicants from your region.
    Be The First To Know

    About the latest Finance systems Jobs in India !

    Finance Systems / FP&A Analyst

    Cotecna

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    The mission of the Group Finance Department is to provide outstanding levels of support, service and systems. The Finance Department commits to conforming to the highest level of accounting & ethical standards. The services and decisions we provide will be honest, fair and impartial. Committed to innovation, excellence, and sustainability. Our team is dedicated to driving growth and delivering value to our stakeholders.

    The Finance System / FP&A Analyst will have the responsibility to create and maintain various reports for the Group Finance Reporting system covering Consolidation / Planning processes, including requested analysis. Deep FP&A analysis of various entities/business group on Monthly/Quarterly/Yearly basis. The ideal candidate will play a crucial role in supporting our financial planning and analysis functions, ensuring the accuracy and efficiency of our financial systems, and providing valuable insights to drive strategic decision-making.

    Key Responsibilities

    Systems Management (Initial Phase: 18 to 24 months will be focused on Systems management as Cotecna is implementing New Finance reporting software in 2025):

  • Design, create, and update reports in the Corporate Finance Reporting system (CCH Tagetik) upon requests from Corporate Finance stakeholders.
  • Ensure consistency in all reports following requests for changes.
  • Create standard reporting templates to ensure consistent usage across the organization.
  • Support report developments stemming from the network or various stakeholders.
  • Financial Planning & Analysis:

  • Conduct detailed financial analysis, budgeting, forecasting, and variance analysis to support strategic decision-making.
  • Develop and maintain financial models to project future financial performance and assess the impact of various business scenarios.
  • Collaborate with business groups/region to understand their financial needs and provide support in financial planning and analysis.
  • Process Improvement:

  • Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness.
  • Lead or participate in finance-related projects, including CCH Tagetik implementation and other system enhancements.
  • Compliance:
  • Ensure compliance with internal policies (CFAM) and external regulations.
  • Support audits and other compliance-related activities.
  • Qualifications, Experience and Technical Skills

  • Chartered Accountant/DISA/CISA
  • 3 to 5 years of FP&A (Financial Planning & Analysis) experience
  • Experience in data analytics and CCH Tagetik reporting
  • Experience of implementation of one ERP and/or accounting software,
  • Excellent knowledge of Microsoft Excel (macro level) and MS Office Suite (Word, PPT)
  • IFRS knowledge is a plus
  • Minimum 3 years working experience, in international MNC or global environments
  • This advertiser has chosen not to accept applicants from your region.
     

    Nearby Locations

    Other Jobs Near Me

    Industry

    1. request_quote Accounting
    2. work Administrative
    3. eco Agriculture Forestry
    4. smart_toy AI & Emerging Technologies
    5. school Apprenticeships & Trainee
    6. apartment Architecture
    7. palette Arts & Entertainment
    8. directions_car Automotive
    9. flight_takeoff Aviation
    10. account_balance Banking & Finance
    11. local_florist Beauty & Wellness
    12. restaurant Catering
    13. volunteer_activism Charity & Voluntary
    14. science Chemical Engineering
    15. child_friendly Childcare
    16. foundation Civil Engineering
    17. clean_hands Cleaning & Sanitation
    18. diversity_3 Community & Social Care
    19. construction Construction
    20. brush Creative & Digital
    21. currency_bitcoin Crypto & Blockchain
    22. support_agent Customer Service & Helpdesk
    23. medical_services Dental
    24. medical_services Driving & Transport
    25. medical_services E Commerce & Social Media
    26. school Education & Teaching
    27. electrical_services Electrical Engineering
    28. bolt Energy
    29. local_mall Fmcg
    30. gavel Government & Non Profit
    31. emoji_events Graduate
    32. health_and_safety Healthcare
    33. beach_access Hospitality & Tourism
    34. groups Human Resources
    35. precision_manufacturing Industrial Engineering
    36. security Information Security
    37. handyman Installation & Maintenance
    38. policy Insurance
    39. code IT & Software
    40. gavel Legal
    41. sports_soccer Leisure & Sports
    42. inventory_2 Logistics & Warehousing
    43. supervisor_account Management
    44. supervisor_account Management Consultancy
    45. supervisor_account Manufacturing & Production
    46. campaign Marketing
    47. build Mechanical Engineering
    48. perm_media Media & PR
    49. local_hospital Medical
    50. local_hospital Military & Public Safety
    51. local_hospital Mining
    52. medical_services Nursing
    53. local_gas_station Oil & Gas
    54. biotech Pharmaceutical
    55. checklist_rtl Project Management
    56. shopping_bag Purchasing
    57. home_work Real Estate
    58. person_search Recruitment Consultancy
    59. store Retail
    60. point_of_sale Sales
    61. science Scientific Research & Development
    62. wifi Telecoms
    63. psychology Therapy
    64. pets Veterinary
    View All Finance Systems Jobs