Location
Chennai | India
Job description
We are seeking a financial analyst to be part of the Analysis team in the GBS group.
The successful candidate will play a key role in the month end activities, analysis of processes and financial performance while providing support to all CGI Business Units.
The candidate will be part of a stimulating work environment and will be called to collaborate with all levels of the company.
Main Responsibilities
The analyst will support Shared Services month end activities for O2C (Order to Cash), P2P (Purchase to Pay) and Global Payroll.
The analyst will need to develop expertise in the operational processes while providing support to the team and to the various internal clients.
- Month End activities
- Carry out reconciliations and gap analysis by explaining variances for the AR, AP, PCB, WIP and External Revenu modules.
- Ensure the integrity of the analysis and reports. Ensure the transactions affecting the ERP system are adequate and comply with the rules in place.
- Perform various journal entries during month end. Ex: accruals
- Extract large volume of data required for the production of reports used worldwide.
- Participate in various month end activities.
- Analysis of operational and financial processes
- Develop expertise in Payroll/O2C/P2P operational processes to support the expanded shared services team, as well as various internal clients.
- Support business unit requests, investigate anomalies, and correct the processes as necessary.
- Improve and/or develop reports, dashboards or performance metrics that will assist in meeting the financial objectives.
- Work with the Operation team and the Business Units to understand the financial requirements.
- Participate in the creation of the Business Units Monthly financial performance review.
Requirements - Excellent knowledge of Excel (advanced).
- Familiarity with PeopleSoft Oracle will be considered an asset.
- Good written and oral skills in English.
- Aptitude and interest in IT tools and manipulating large volume of data.
- Ability to analyze, synthesize, and problem solve.
- Good communication and interpersonal skills.
- Demonstrate autonomy, initiative, and rigor while carrying out tasks.
Your future duties and responsibilities
Required Qualifications To Be Successful In This Role Insights you can act on While technology is at the heart of our clients' digital transformation, we understand that people are at the heart of business success.
When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees 'members' because they are CGI shareholders and owners, and, as owners, we enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today—one of the world's largest independent providers of IT and business consulting services.
At CGI, we recognize the richness that diversity brings. We strive to create a work culture where everyone belongs, and we collaborate with clients in building more inclusive communities. As an equal opportunity employer, we empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.
Ready to become part of our success story Join CGI—where your ideas and actions make a difference.
Job tags
Salary
