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
Sobre a Cognizant
Cognizant (NASDAQ: CTSH) é uma construtora de IA e fornecedora de serviços de tecnologia, criando a ponte entre o investimento em IA e o valor para as empresas por meio do desenvolvimento de soluções de IA completas para nossos clientes. Nossa profunda experiência em setores, processos e engenharia nos permite incorporar o contexto único de cada organização em sistemas tecnológicos que potencializam a capacidade humana, geram resultados tangíveis e mantêm empresas globais à frente em um mundo em rápida transformação. Saiba mais em cognizant.ai ou @cognizant.
A Cognizant é uma empregadora que investe em equidade. Sua candidatura não será pautada em raça, cor, gênero, sexualidade, credo, origem, deficiência, gravidez ou qualquer outra característica protegida pelas leis brasileiras.
Informações adicionais de emprego
Os candidatos podem ser obrigados a comparecer a entrevistas presenciais ou por videoconferência. Além disso, os candidatos podem ser obrigados a apresentar seu documento de identificação emitido pelo estado ou governo atual durante cada entrevista.
Embora nosso sistema permita a candidatura em todos os idiomas, o(s) idioma(s) e o(s) nível(is) de proficiência exigidos para o trabalho variam. No entanto, é necessário um nível básico de inglês para fins de comunicação em toda a empresa.
A Cognizant é uma empregadora que investe em equidade. Sua candidatura não será pautada em raça, cor, gênero, sexualidade, credo, origem, deficiência, gravidez ou qualquer outra característica protegida pelas leis brasileiras.
Se você tem uma deficiência que requer adaptações razoáveis para procurar uma vaga de emprego ou enviar uma candidatura, envie um e-mail para [email protected] com sua solicitação e informações de contato.
