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Financial Analyst

HCL TECHNOLOGIES ROMANIA SRL
1 poziție
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Candidatul Ideal

The purpose of the role is to be the key contact for the Xerox Service Delivery Management team and to provide advice on the financial performance of the contracts and regions.

The role is responsible for understanding the business hydraulics, trends, impacts and providing support to the sales and service delivery teams to ensure we maximize our financial performance, whilst complying with our contracted obligations.

Key tasks include completing monthly financial validations on account P&L’s and ensuring contractual obligations are met and liaising with many teams across the company.
  • Analyse and interrogate financial data and provide insight into key trends
  • Review contract level performance and understand reasons for low margin and red contracts
  • Ensure P&L’s are accurate and propose journal amendments where the entries are required
  • Ensure notifications for price increases are timely & accurate and reflected in the invoicing
  • Review contracts and ensure billing is correct and we are meeting contractual obligations
  • Work across various areas of the business to resolve issues or drive improvements in our performance
  • Use financial data to understand any risks or opportunities to the business, then ensure risks are mitigated and opportunities realised.
Background, skills, experience and qualifications:
  • Personable and trustworthy communicator at all business levels.
  • Excellent analytical, numerical and problem solving skills
  • Ability to work on own initiative
  • Ability to create good working relationships with other employees
  • Working experience with Excel and Powerpoint, desired
  • Ability to manipulate data
  • Ability to prioritise and work to deadlines
  • Good verbal and written communication skills – including English to a fluent level
  • Able to communicate effectively with internal Customers in English
  • Ability to work across a variety of departments and functions to achieve objectives
  • Must be willing to commit to international travel on occasion
  • Process improvement skills and an understanding of business processes

Descrierea jobului

To support enhancement of all elements of reporting within the HCL Contract Performance Team supporting the Xerox account including:
    ︁︀​︂︃︃​︇︉​︆︄
  • Interrogating contract P&L’s, ensuring accuracy in the revenue and costs
  • Understand the key business drivers and become a subject matter expert for your Region or Service Offering
  • Analyze and reconcile asset database and make sure that all the devices are allocated to the correct contract
  • Provide support and analysis for commercial reviews
  • Work closely with finance teams to ensure contracts are accounted for accurately
  • Offer support to Delivery in any be spoke query they might have
  • Enhance and create graphics to aid format and style of reports including Excel and Powerpoint submissions
  • Support one-off projects as required by the business in relation to improving processes and business performance
  • Investigate and resolve discrepancies in data through to sourceBe able to provide cover for your Line Manager
Benefits:
  • Work from the comfort of your own home;
  • 25 vacation days;
  • Meal tickets;
  • Medical subscription;
  • Life insurance;
  • Multinational colleagues & projects.

HCLTech is committed to protecting and securing the privacy and confidentiality of the Personal Data which it collects directly or indirectly from you when applying for a job at HCLTech either directly or through a third-party human resources agency. This notice (the “Notice”) outlines and explains how HCL Technologies Limited including its subsidiaries, local employing entities, associates, and affiliated companies [collectively referred to as “HCLTech”, “us,” “our”, or “we”] will process your Personal Data in accordance with applicable privacy legislation(s).

Descrierea companiei

We bring together the best of technology and our people to supercharge progress.

HCLTech is a global technology company, home to 227,481+ people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services.

Our purpose is to bring together the best of technology and our people to supercharge progress. We’re supercharging progress for everyone, everywhere – our clients, partners and their stakeholders, our people, communities, and the planet.

Part of the HCL group, HCLTech was listed on the stock exchanges in India at the turn of the millennium in December 1999. Since our inception, we have pioneered several industry mainstays and established leadership positions in all our chosen segments.

As a company, we are deeply focused on accelerating our ESG agenda. We are also creating technology-enabled sustainable solutions with and for our clients and partners. We embed ESG imperatives into every aspect of our business and ensure that the progress we supercharge is responsible, inclusive and beneficial to all our stakeholders in the long term. We have committed to achieving net zero by 2040.

We recognize the impact that a business like ours can deliver in elevating communities globally, and we continue to improve our efforts and take decisive actions that benefit the communities in which we work and live. Through the HCL Foundation, the CSR arm of HCLTech, we have invested more than $130 million in social development efforts serving communities throughout India across education, health, water, sanitation and hygiene, skill development and livelihoods, environment, and disaster risk reduction, response and management.

We’re powered by our people – a global, diverse, multi-generational talent - representing 161 nationalities whose unique spark, perspective and boundless passion drive our culture of proactive value creation and problem-solving.

Consolidated revenues as of 12 months ending March 2024 totaled $13.3 billion.

We have been named a Global Top Employer for 2024 and certified as a Top Employer in 26 countries by the Top Employers Institute across three regions, Asia Pacific, North America and Europe, for consistency in people practices across the globe. These accolades demonstrate our commitment to fostering a work environment with an innovative and a progressive work culture. To learn how we can supercharge progress for you, visit hcltech.com

Why Join Us

In 1976, there were only 250 computers in India. It was then that Shiv Nadar, the founder of HCL, led a team of eight young people who passionately believed in the power of information technology. From that vision, grew a global enterprise that redefined the Indian IT industry.

Today, HCLTech (which spun off as a separate unit in 1991) is one of the leading IT service providers worldwide, with a revenue of $12.8 billion. But while we may be a globally recognized leader in the tech and IT industry, we’ve never forgotten the start-up mindset that got us here.

We’ve always approached our work with an idea-first attitude because every one of our accomplishments—no matter how big or small—can be traced back to an idea’s single spark.

It’s that spark—that inner drive—that sets our people apart from our competitors. It enables us not just to pull off game-changing feat after game-changing feat but to better our world in the process.

At HCLTech, you’ll supercharge your potential. You’ll find your career. And you’ll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

We offer: - career opportunities on your terms - enriching job experiences - an employment that you can trust in - a diverse, international culture that values your whole self

We have been named as Global Top Employer for 2023 and certified as a Top Employer in 25 countries across three regions by the Top Employers Institute for consistency in people practices across the globe.

We have been recognized as a top employer in Australia, Brazil, Bulgaria, Canada, Costa Rica, Finland, France, Germany, Guatemala, India, Italy, Japan, Malaysia, Mexico, Netherlands, New Zealand, Philippines, Poland, Portugal, Romania, Singapore, South Africa, Sweden, United Kingdom and the United States. Of these 25 countries, we are ranked number one in 18 countries.

HCLTech has also received top honors in the key 3 geographies of its operations - Top Employer Europe 2023, Top Employer Asia Pacific 2023 and Top Employer North America 2023.

These accolades demonstrate our commitment to fostering a work environment with an innovative and a progressive work culture.

https://www.facebook.com/HCLTechnologies

https://twitter.com/hcltech

https://www.linkedin.com/company/hcltech/

https://www.instagram.com/hcltech/

https://www.youtube.com/user/HCLTechtube

Publicat 13 Mai 2024 Reactualizat 3 Iun. 2024 Expiră 12 Iun. 2024
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