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Finance shared services Analyst II L1

3.00 to 4.00 Years   Pune   13 May, 2020
Fidelity National Information Services, Inc
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Master of Business Administration Travel Percentage : 0%

  • Job Responsibilities and Scope :
    • As part of the Labor planning process, follow-up with various Dept Heads /hiring managers for Open, Filled and Terminated positions. Primary source data - WD reports
    • Review open positions and update the same in Workforce along with TBH data and other Load adjustments
    • Reconcile different systems with Offline Model (example Workday, Workforce, BUC, Payroll Data)
    • Work with the Controllers and Segment accounting team and provide Plan vs. Forecast vs. Actual Variance Analysis with detailed commentaries.
    • As part of the Annual budgeting exercise, support the BUFL s in the Budget workings and loading the same in WF and HFM
    • Detailed bottoms up forecasting and analysis covering entire Compensation Total (Basic wages, T&B, Bonus etc.) including Wage layers to find out voluntary and involuntary attrition savings.
    • Wage waterfalls, tracked Hiring details/action items with BUFLs so as to meet the cost savings target.
    • Load final monthly forecast data into HFM (budgeting and forecasting tool).
    • Investigating queries from business unit finance leaders
    • Perform other special projects & ad-hoc requests as needed
    • Ensure monthly reporting activities are completed on time
What you bring:
  • Excellent written and spoken English
  • Extremely well-organized does not lose track of details or need reminding
  • Strong process orientation - manages time well to always meet schedules and deadlines
  • Excellent analytical & problem solving skills learns from experiences
  • Works well both independently and as part of a team
  • Advanced Excel and Reporting skills
Privacy StatementFIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.Sourcing ModelRecruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.,

Keyskills :
business requirementsplsql sqlproject development sqlcost savings online privacyspecial projects

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