FINANCIAL ANALYST

Position Description.
Job Description Financial Analyst – Global Business Services (GBS) Location - Chennai/Bangalore Position Description We are seeking a financial analyst to be part of the Analysis team in the GBS group.
The successful candidate will play a key role in the month end activities, analysis of processes and financial performance while providing support to all CGI Business Units.
The candidate will be part of a stimulating work environment and will be called to collaborate with all levels of the company.
Main Responsibilities The analyst will support GBS month end activities for O2C (Order to Cash), P2P (Purchase to Pay) and Global Payroll.
The analyst will need to develop expertise in the operational processes while providing support to the team and to the various internal clients.
Ł.
Month End activities • Carry out reconciliations and gap analysis by explaining variances for the AR, AP, PCB, WIP and External Revenue modules.
• Ensure the integrity of the analysis and reports.
Ensure the transactions affecting the ERP system are adequate and comply with the rules in place.
• Perform various journal entries during month end.
Ex.
accruals • Extract large volume of data required for the production of reports used worldwide.
• Participate in various month end activities.
2.
Analysis of operational and financial processes • Develop expertise in Payroll/O2C/P2P operational processes to support the expanded GBS team, as well as various internal clients.
• Support business unit requests, investigate anomalies, and correct the processes as necessary.
• Improve and/or develop reports, dashboards or performance metrics that will assist in meeting the financial objectives.
• Work with the Operation team and the Business Units to understand the financial requirements.
• Participate in the creation of the Business Units Monthly financial performance review.
Requirements • Accounting Qualification – CA/CPA/CMA • Excellent knowledge of Excel (advanced).
• Familiarity with PeopleSoft Oracle will be considered an asset.
• Good written and oral skills in English.
• Aptitude and interest in IT tools and manipulating large volume of data.
• Ability to analyze, synthesize, and problem solve.
• Good communication and interpersonal skills.
• Demonstrate autonomy, initiative, and rigor while carrying out tasks.
Shift Timings Regular Shift.
PM IST to 9.
PM IST Night shift for 3 days in a month based on requirement 5.
PM/7.
PM 2.
AM/4.
AM Skills.
English Analytical Thinking Finance Finance & Accounting What you can expect from us.
Together, as owners, let’s turn meaningful insights into action.
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Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life.
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