Finance Supervisor (Financial Planning & Analysis)

4 days left

Employer
ICON Clinical Research
Location
Chennai
Posted
Mar 07, 2024
Closes
Apr 29, 2024
Ref
4467670933
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
ICON plc is a world-leading healthcare intelligence and clinical research organisation. From molecule to medicine, we advance clinical research providing outsourced services to pharmaceutical, biotechnology, medical device and government and public health organisations.
With our patients at the centre of all that we do, we help to accelerate the development of drugs and devices that save lives and improve quality of life.
Our people are our greatest strength, are at the core of our culture, and the driving force behind our success. ICON people have a mission to succeed and a passion that ensures what we do, we do well.
Job Description:
- Lead PFA team with high quality delivery and focusing on centre of excellence.
- Analyzing financial and operational metrics, including FTE over burn, invoicing, and potential billing opportunities. They discuss with the Project Manager if any adverse metrics will be accommodated in a change order, and report to the Vice President for decision-making.
- External reporting to sponsors involves monthly and quarterly reports on sponsor-level MIS, including budgeted and forecasted fees, pass-through expenses, units achieved, milestones reached, invoices, out-of-scope activities, and ad hoc reports to assist decision-making with the operational team and Project Manager.
- Develop, prepare and Maintain Monthly Revenue financial forecasts and budget reconciliations for the business unit.
- Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
- Identification of key Revenue and Margin drivers within the portfolio.
- Support the pre close review of Revenue to ensure accuracy of reporting.
Experience, Skills & Knowledge Requirement:
- Completed Bachelor's degree or its international equivalent.
- Professional Accountancy Qualification (CPA/ CWA/CA/ CMA)
- 5 + years of Post Qualification Experience.
- Minimum 2 years of experience in Managing teams and performed yearly appraisal for teams.
- Having exposure in Project Revenue Business.
- Excellent working knowledge of MS office package, in particular Excel.
- Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage.
- Experience in Financial Analysis and planning.
- US GAAP Experience is an advantage.
Benefits of Working in ICON:
Our success depends on the knowledge, capabilities and quality of our people. That's why we are committed to developing our employees in a continuous learning culture - one where we challenge you with engaging work and where every experience adds to your professional development.
At ICON, our focus is to provide you with a comprehensive and competitive total reward package that comprises, not only an excellent level of base pay, but also a wide range of variable pay and recognition programs. In addition, our best-in-class employee benefits, supportive policies and wellbeing initiatives are tailored to support you and your family at all stages of your career - both now, and into the future.
ICON, including subsidiaries, is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know through the form below.
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