Job Description:

The responsibilities include: 

Financial Management 

• Lead the financial management activities for given area with focus on :

  • proper set-up of financial structure in ERP systems,

  • accurate and timely execution of month-end closing activities (including calculating journal entries in compliance with DXC accounting policies, reporting estimate and variance analysis),

  • accurate and timely execution P&L forecasting and budgeting activities (including gathering the inputs from business stakeholders, updating forecast system and files and explaining the variance analysis to business and finance stakeholders),

  • accurate and compliant revenue recognition and revenue planning for the account

  • accurate and timely Balance sheet management & reporting (including following-up the unbilled revenues)

• Responsible for solving various financial issues related to given area involving the business and finance stakeholders

• Understand and challenge current business practice, identify and implement initiatives to streamline finance and business processed related to given area

• Maintain in place a strong control in compliance to DXC policies, procedures and business practices; maintain SOX compliancy following the SOX procedures that are put in place for the processes

• Manage various ad hoc finance/business analysis and requests  

• Participate to annual and periodical audit (internal & external)

• Participate and contribute to corporate and team initiatives and projects as required

Liaison with 

• Account Business teams 

• Account Delivery teams

• EMEA & Country Business Finance teams 

• Country Financial Planning and Analysis (FP&A) team 

• Country Sales Finance team

• Country Controllership Finance team

• Country Order to Cash (O2C) team

Financial Analyst explains & elaborates to all stakeholders the financial state of the accounts and becomes a trusted financial advisor to the business. 

JOB REQUIREMENTS: 

(Knowledge, skills, experience)  

Qualifications 

• In depth financial knowledge (finance policies, procedures, processes, tools) with preferably 6+ years of experience in finance or accounting roles, especially in services / project business and/or commercial agreements

• University degree (Finance preferred – min. Bachelor level) / MBA / ACA / ACCA

• Strong knowledge of accounting principles (US GAAP preferably)

• Good computer skills in general, especially Excel

• SAP knowledge (nice to have)

• Strong analytical and problem-solving skills

• Ability to meet deadlines

• Ability to work in a well-planned and organized manner

• Ability to work independently and take initiative sometimes in an uncertain environment

• Ability to adapt quickly to change

• Flexible with working hours

• Self-motivated and good team player in multi country teams

• Very good interpersonal and communication skills

• Fluent in English (verbal and written) and German (nice to have)

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