Publicat 16 Iul 2019 | Reactualizat 13 Aug 2019 | Expiră 16 Aug 2019

Financial Analyst (Commercial) (2 years contract)

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Candidatul ideal

  • Excellent analytical, numerical and problem solving skills
  • A good knowledge of general accounting practice
  • Ability to work on own initiative
  • Excellent working knowledge of Excel
  • Knowledge of SAP systems preferred
  • Ability to prioritise and work to deadlines
  • Very good verbal and written communication skills – including English to a fluent level
  • Able to communicate effectively with Customers in English
  • Ability to work across a variety of departments and functions to achieve objectives
  • Ability to travel
  • Process Improvement
  • An understanding of financial systems e.g. SAP
  • Basic understanding of business processes

Descrierea jobului

Role Scope: to support the Open Book Commercial Manager in the provision of open book contract reporting and analysis. Including:

  • Monitor and report P&L performance against business case expectations
  • Monitor and report P&L performance against Client Open Book expectations
  • To understand our Client’ contractual obligations regarding open book accounting with their clients
  • To support the completion of financial models that track actual profit performance against client open book expectation
  • To populate each client open book accounting model
  • To ensure costs that do not get reported in the P&L (SAG costs) are accurately reported in the client open book models
  • To suggest improvements around cost allocations to ensure we maximize benefit for our Client
  • To calculate and provide accrual information for any client rebates due through open book contracting
  • To support the Client Facing Commercial Manager with the MI and analysis that they require
  • To support Client Meetings (by phone) where requested by the Open Book or Client Facing Commercial ManagerTo provide MI and reporting analysis to support our overall Open Book Accounting policy and relationship with Crown Commercial Services
  • Production and analysis of other MI as required by the business
  • Support one-off projects as required by the business
  • To support development and own documentation of commercial processes applicable to open book and to assist in ensuring documentation is kept up to date
  • Be a proactive contact for auditors, providing all information and backup as required
  • Contributes to business case creation in line with lessons learned from reporting on open book contracts.

Descrierea companiei

HCL Technologies is a next-generation global technology company that helps enterprises reimagine their businesses for the digital age. Our technology products, services, and engineering are built on four decades of innovation, with a world-renowned management philosophy, a strong culture of invention and risk-taking, and a relentless focus on customer relationships.

We offer an integrated portfolio of products, solutions, services, and IP through our Mode 1-2-3 strategy, built around Digital, IoT, Cloud, Automation, Cybersecurity, Analytics, Infrastructure Management and Engineering Services, amongst others. With a worldwide network of R&D, innovation labs and delivery centers, and 120,000+ ‘Ideapreneurs’ working in 39 countries, HCL serves leading enterprises across key industries, including 250 of the Fortune 500 and 650 of the Global 2000.


Financial Analyst (Commercial) (2 years contract)  -  HCL Technologies Ltd.

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