Senior Account analyst
BengaluruFull-timeMid levelPosted 2 months ago
Mid-level finance role at Randstad in Bengaluru.
About the role
Senior Account analyst at Randstad. Lead project financial controlling activities including AUC capitalization, WIP review, project settlements, margin analysis, and project closure.
What you'll do
- Lead project financial controlling activities including AUC capitalization, WIP review, project settlements, margin analysis, and project closure
- Drive monthly close, budgeting, forecasting (ROFO), and variance analysis for engineering, support functions, and project portfolios
- Manage project cost allocations, cost transfers, cross-charges, recharge mechanisms, and resource cost optimization
- Review project profitability, workforce productivity, FTE utilization, workload efficiency, and operational KPIs
- Monitor cash flow, CapEx spend, working capital, receivables, payables, advances, and weekly cash-out forecasts
What you need
- Reconciliation
- Treasury
- Variance analysis
- Cash flow
- Working capital
- Financial statements
Good to have
- Accounts receivable
- GST