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Finance Business Partner

4.00 to 6.00 Years   Hyderabad   05 Apr, 2021
Cubic Transportation
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Business Unit: Cubic Transportation Systems Company Details: This position is responsible for supporting the Finance Managers in the APAC business and potentially US business. This role will support the Finance Manager to partners with Commercial, Engineering, Project Management, Bids & Proposals and Finance functions, providing all manner of financial based support. This role will continuously work towards improving both the quality and depth of the financial/non-financial information made available to the senior management team, enabling informed decision making. Job Details:Working at CubicAs a valued member of the team, you will be part of a fast growing and globally recognised brand. Our employees have access to the following benefits:

  • An emphasis on Work Life Balance
  • Health and Wellness Discounts
  • Awards and Recognition
  • Career Growth and Development opportunities
At Cubic, our teams innovate to make a positive difference in peoples lives! So how can you get involved The OpportunityThe Finance Business Partner provides remote support to the Finance Manager for Cubic Transport and Cubic Defence Projects in Singapore. This role partners with Commercial, Engineering, Project Management, Bids & Proposals and Finance functions, providing all manner of financial based support.Key Responsibilities
  • Perform month end accounting processes in support of the business and including intercompany projects.
  • Prepare financials for approval by the Finance Management
  • Perform financial analysis of results, forecasts and ad-hoc business cases as needed.
  • Research any financial discrepancies that arise from in depth variance analysis
  • Create WBS Elements, budgets, ETC s and other project information in SAP
  • Create Intercompany projects in line with Policy and Budgets
  • Report on Intercompany project use v. budgets
  • Liaise with project and production manager to ensure that all project costs are controlled in a timely manner
  • Prepare monthly project reports and analysis in accordance with the timetable
  • Prepare billings related to the portfolio of projects in conjunction with contracts and the PMO
  • Keep the Project Manager and Finance Manger informed and advise on billings, retentions, debtors and cash flow relating to individual projects
  • Assess and pursue opportunities for maximization of project s financial performance
  • Assist in internal and external audit requirements; this may include ad-hoc analysis
  • Meet with Project Managers prior to the monthly review meetings to agree project status including contract values and estimates to completion
  • Assist with the co-ordination & consolidation of annual budgets for the business
  • Run the generation of Quarterly Forecasts and Annual Budgets in BPC Tool.
  • Assist in the compliance with Sarbanes-Oxley
Role Requirements
  • Bachelors Degree in an Accounting or Business discipline from a tertiary Institution
  • CA /CPA/CIMA / India Equivalent Accounting Qualification is desirable, or Currently studying CA /CPA/CIMA is highly desirable
About You
  • Demonstrated 4yrs of Project Accounting experience in a project environment
  • Knowledge and understanding of a project based environment
  • Familiarity with Project Accounting concepts including Revenue Recognition, Earned Value Methodology, Percentage of Completion methods.
  • Ability to work well with others under deadline situations and respond to changes in priorities
  • Excellent written and verbal communication skills and strong organizational skills
  • Proficient with Microsoft Office 2007 including advanced excel skills
  • Experience in SAP and Primavera would be viewed favorably
Worker Type: Employee,

Keyskills :
cash flowadvanced excelfinancereportingremote supportannual budgetsexternal auditbudgetingproject reportspercentage of completionvariance analysismicrosoft officeproject managerssenior managementforecasting

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