SG&A and Cost Control Accountant

About EXA

EXA Infrastructure is the largest dedicated digital infrastructure platform connecting Europe and North America, and owns 151,000 kilometres of fibre network across 34 countries. EXA’s network connects 300 cities and offers 13 Tier 3-equivalent data centres, with sub-sea routes that include three transatlantic cables, one the lowest latency link between Europe and North America. EXA Infrastructure is wholly-owned by I Squared Capital.

Interested to learn a bit more about us, please visit exainfra.net.

Why Join Us?

• Opportunity to contribute to the financial success of a dynamic and growing telecommunications company.
• Competitive salary and benefits package, including opportunities for professional development and career advancement.
• Collaborative and inclusive work environment that values innovation, integrity, and teamwork.
• Exciting challenges and opportunities to make a meaningful impact on our business and contribute to our continued growth and success.

Role Purpose

Join our dynamic telecommunications company, dedicated to delivering innovative solutions and exceptional service to our customers worldwide. We are seeking a highly skilled and experienced Regional Accountant to join our General Accounting Team in Pune. This role offers an exciting opportunity for a qualified accountant, preferably Big 4 trained, to contribute to our financial success. Telecoms experience is preferred, along with expertise in process improvement, statutory accounts preparation, and strong proficiency in Oracle Fusion and FCCS or Hyperion.

Key Responsibilities

• Budget Management: Assist in the development, monitoring, and management of SG&A (Selling, General, and Administrative) budgets for the multinational digital infrastructure company.
• Cost Analysis: Analyze SG&A expenses, identifying trends, variances, and areas of opportunity for cost optimization and efficiency improvement.
• Forecasting: Support the forecasting process for SG&A expenses, collaborating with business units and functional leaders to develop accurate and timely forecasts.
• Accruals and Prepayments: Ensure accurate recording and reporting of SG&A expenses through the timely processing of accruals, prepayments, and adjustments in Oracle Fusion or similar ERP system.
• Expense Allocation: Allocate shared expenses and overhead costs to appropriate cost centres or business units based on predetermined methodologies and allocation keys.
• Financial Reporting: Prepare and distribute periodic financial reports and dashboards related to SG&A expenses, providing insights and recommendations to management for decision-making purposes.
• Variance Analysis: Conduct variance analysis of actual vs. budgeted or forecasted SG&A expenses, investigating discrepancies and communicating findings to relevant stakeholders.
• Compliance: Ensure compliance with accounting standards, company policies, and internal controls related to SG&A cost control and reporting activities.
• Process Improvement: Identify opportunities to streamline and improve SG&A cost control processes, implementing best practices, automation, and efficiencies where possible.

Individual Profile

• Bachelor's degree in accounting, finance, or related field. CPA or equivalent qualification preferred.
• 3-5 years of experience in cost accounting, budgeting, or financial analysis, preferably in a multinational company.
• Proficiency in Oracle Fusion or similar ERP systems, with experience in cost control, budget management, and financial reporting modules.
• Strong understanding of SG&A cost components, including personnel expenses, overhead costs, and discretionary spending.
• Advanced Excel skills, including the ability to manipulate large datasets, perform complex calculations, and create financial models.
• Analytical mindset with the ability to interpret financial data, identify trends, and provide actionable insights to management.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders at all levels of the organization.
• Detail-oriented with a focus on accuracy and data integrity in financial reporting and analysis.

Additional Preferred Skills:

• Experience in the technology or digital infrastructure industry, with knowledge of industry-specific cost structures and drivers.
• Familiarity with financial planning and analysis (FP&A) processes, including forecasting, variance analysis, and performance metrics.
• Experience with cost allocation methodologies and models, including activity-based costing (ABC) or driver-based costing.
• Certification such as Institute of Cost and Works Accountant, CIMA, Certified Management Accountant (CMA) or Certified Cost Professional (CCP).
• Project management skills and experience leading process improvement initiatives.

Our Working Environment

We are committed to working in the location where we do our best work. As a small and growing company with great offices in great locations, most employees will aim to be in the office 3 days a week and 2 days working from home/ other locations while working European hours.

Here at EXA, we believe the future includes everyone, we are open to all applications to create an environment and culture that includes one and all. We are a proud global community, that wants to drive diversity of thought though our employees and culture. We want you to come as you and make yourself and EXA successful.

Due to the amount of applications, we may not be able to respond to all applicants. If you do not hear from EXA in 3 weeks after applications, you have been unsuccessful.

All successful applicants will go through background screening.