Job Summary
The TL FPA role focuses on delivering accurate financial planning and analysis by leveraging advanced MS Excel and SAP FI Bank Accounting expertise while applying strong accounting strategies to support business decisions. The role involves hybrid work day shifts and collaboration across functions to optimize financial performance and ensure transparent reporting that contributes to sustainable organizational growth.
Responsibilities
- Drive detailed financial planning activities to support budgeting and forecasting processes using structured methodologies that enhance accuracy and timeliness in reporting outcomes.
- Prepare variance analyses by comparing actual results with budget and forecast data to identify trends root causes and improvement opportunities for financial performance.
- Develop robust financial models in MS Excel that simulate different business scenarios and support management in evaluating potential investments and cost optimization initiatives.
- Maintain and reconcile bank related financial transactions in SAP FI Bank Accounting to ensure completeness accuracy and compliance with internal control frameworks.
- Coordinate accounting strategies that align with organizational policies to standardize processes and promote consistent financial treatment across business units.
- Review general ledger entries and supporting documentation to validate correctness of postings especially for cash receivables payables and other key financial statement components.
- Support month end activities by preparing journals schedules and account reconciliations to enable timely closure of books and accurate financial statements.
- Collaborate with cross functional teams in a hybrid work model to gather financial inputs clarify variances and communicate insights that drive informed business decisions.
- Generate clear and concise financial reports and dashboards that translate complex financial data into meaningful insights for stakeholders across the organization.
- Implement process improvements within financial planning and accounting workflows to reduce manual efforts enhance data quality and strengthen control effectiveness.
- Assist in designing and maintaining documentation for accounting policies and procedures to ensure consistent application and adherence to governance requirements.
- Respond promptly to internal and external audit requests by providing accurate financial information and explanations that support transparency and accountability.
- Engage with stakeholders to explain financial results answer queries and provide data driven recommendations that contribute to responsible growth and positive societal impact.
Qualifications
- Combine strong proficiency in MS Excel with hands on experience in building complex financial models using advanced formulas and managing large data sets to support decision making.
- Apply practical knowledge of SAP FI Bank Accounting to manage bank interfaces reconciliations and postings that maintain reliable and timely financial records.
- Use sound accounting strategies to support recognition accruals and classifications that align with applicable accounting principles and internal policies.
- Demonstrate understanding of month end closing processes by supporting journal posting reconciliation and review activities that help ensure accurate period end reporting.
- Apply familiarity with intercompany and fixed asset accounting to support reconciliation elimination and asset lifecycle activities where required.
- Showcase experience of three to six years in financial planning and analysis or related accounting functions within corporate or shared service environments.
- Communicate clearly in written and verbal form to convey financial information to non finance stakeholders in a simple and actionable manner.
- Maintain a continuous improvement mindset by adopting new tools templates and practices that enhance the efficiency and reliability of financial processes.
Certifications Required
No Certification required
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
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