indeed
Senior Analyst Project Financial Control
SITA Switzerland Sarl
Maharashtra, IND
Full-time
Hybrid
Discovered 1 weeks ago
Project financial controlFinancial performance reportingFinancial forecastingFinancial modelingBudgetingRevenue and billing
Free
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Project financial controlFinancial performance reportingFinancial forecasting
Role Overview
SITA seeks a Senior Analyst responsible for financial control, performance reporting, and forecasting for significant projects or programmes.
The role provides financial data and recommendations to project managers and project teams.
Key Skills for This Role
Project financial controlFinancial performance reportingFinancial forecastingFinancial modelingBudgetingRevenue and billing
Full Job Posting
Role Purpose
SITA seeks a Senior Analyst responsible for financial control, performance reporting, and forecasting for significant projects or programmes.
The role provides financial data and recommendations to project managers and project teams.
Key Responsibilities
- Compare project financial performance with the approved business case.
- Complete sales-to-project financial handover and establish project financial tracking.
- Prepare budgets, finalize revenue and billing, and monitor project profit and loss.
- Support month-end closing through accruals and deferrals.
- Review actuals, explain variances, update forecasts, and report contingencies.
- Produce monthly financial reports and contribute to project review boards.
- Support statutory accounting, financial policy compliance, and project close-down.
Experience Requirements
- At least 4 years of post-qualified finance project experience in large, complex matrix environments.
- A financial degree or accreditation such as AAT is essential.
- Professional financial qualification such as ACCA or CIMA is ideal.
Competencies
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