02 Oct
|
Wood Group
|
Gurugram
02 Oct
Wood Group
Gurugram
Description
This role provides overall management of service delivery through effective leadership and development of the Finance Shared Services team in conjunction with the broader business requirements.
Manage and lead the process to ensure timely, accurate and quality deliverables are met in compliance with Wood policy. To oversee, coordinate and manage daily activities and ensure productive process flow. To work cross functionally within Finance and outside Finance ensuring satisfaction with services which would include process enhancement, reporting, or additional automation. The role works autonomously working in conjunction with other Managers and Global Process Owners.
To build and maintain key stakeholder relationships across the business to ensure satisfaction of delivery of services is defined and met.
Responsibilities
- Ensuring all deliverables are met as per SLA’s.
- Strong governance at each level to stay connected with employees, stakeholders, and management.
- Promote the culture of continuous improvement in day-to-day jobs to achieve excellence.
- Review and analyze Income Statement performance, including comparisons against Budget, Forecast, and historical trends.
- Demonstrate strong understanding of Balance Sheet, Profit & Loss, and Cash Flow Statements.
- Review and approve account reconciliations, including Payroll, Prepayments, Accruals, Fixed Assets, Short-term and Long-term Leases, Sub-ledgers, and Tax accounts.
- Review payroll burden analysis, forecast burden costs, compare forecasted and actual costs, identify variances, and provide meaningful explanations for key deviations.
- Review budgeting and forecasting activities for overhead and SG&A; expenses, cost recoveries, and related adjustment entries.
- Review and approve period-end journal entries, including Project Accounting entries, in accordance with the established approval matrix.
- Analyse financial reports to identify, investigate, and explain significant variances.
- Review a
📌 Assistant Manager (Gurugram)
🏢 Wood Group
📍 Gurugram