accounting and finance jobs

Your Role and Responsibilities
Who you are:

 

The analyst role is responsible for the analysis of the IBM forecast, budget, actuals, and business dynamics. The analyst is responsible for interacting with the business units and geographies on the forecast, actuals, budget and business metrics. The analyst is responsible for the development of forecast and budget variance analysis and provides business assessments on an on-going basis. The analyst designs, prepares, and presents detailed analysis of business issues and recommended solutions to senior managementThe analyst role is responsible for the analysis of the IBM forecast, budget, actuals, and business dynamics

What you’ll do:

As a CFA you will be responsible for the below but not limited to

  • Financial Planning & Analysis (FP&A); Understanding the contract clauses especially related to financial impact, deliverables and timelines
  • Revenue, Cost & GP Analysis of contract. Budgeting, Forecasting, Variance Analysis, Revenue Under run & Cost over-run analysis
  • Consolidation Financial numbers across ISA market
  • Passing Monthly Workday journal entries in GLUI, GAT. Providing MTM, QTQ, YTY Analysis
  • Able to interpret and analyse Pricing & Cost case
  • Perform Quarterly Backlog certification
  • Assist in Accounting assessment of contracts
  • Trusted advisor to Business leads in providing insights for revenue maximization and cost optimization
Job Overview

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