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Senior Analyst - Accounting Services

Goldman Sachs

based on 1.2k Reviews

2-4 years

Hyderabad / Secunderabad

1 vacancy

Senior Analyst - Accounting Services

Goldman Sachs

posted 5d ago

Flexible timing

Key skills for the job

+ 4 more

Professionals in CPM have an analytical mindset, exhibit intellectual curiosity and are from diverse academic backgrounds
This role sits in Procure To Pay, within the Spend Management pillar
The objective of the Procure to Pay (P2P) group is to deliver commercial value and front-to-back cost transparency across the firm
Under the Spend Management umbrella and focused on the front-to-back theme the Procure to Pay team is divided into 3 pillars - Procurement Management, Expense Management and Accounting Tax Control
The role requires collaboration with different functions across the firm on a regular basis, an ability to work independently, and ability to interact with senior professionals across the firm. It also entails in-depth analysis and reporting for senior management, requiring diligence and a commercial mindset.
The candidate is required to work closely with global counterparts. Should have excellent verbal and written communication skills.

Job responsibilities will include, but are not limited to:

Partner with divisional leadership to understand business drivers and initiatives
Manage non-revenue divisions operating expenses including full ownership and accountability of the spend which would include month-end reviews, quarterly and yearly analysis
Collaborate with divisional leadership teams and product owners across the firm on a regular basis to analyze and forecast spend
Prepare budget and take full ownership of the budgeting and reforecasting cycles and assist with presentation materials for senior leadership
Lead the team s efforts to identify areas where we can better leverage technology and automate processes
Prepare and analyze reports related to allocation of various expenses to different businesses and identifying areas to better leverage tools to ensure correctness of cost allocation
Lead the team s efforts to do in-depth variance analysis of budgets and actuals for various expense lines
Support the team to collaborate with businesses, estimate the expenses and allocation to revenue divisions monthly
Identify potential areas to create operational efficiencies and automate manual processes
Ensure correctness of General Ledger by reviewing and monitoring month-end closure activities/entries
Maintain department s organizational hierarchy in multiple systems

Qualifications:

Specific knowledge on Accounts Payable products like Ariba Guided Buying/Buying and Invoicing, S4, FieldGlass, SLP, TeamConnect is essential
End-to-end process understanding of various functions within P2P is a must (Vendor Management, Invoice Processing, Tax, Accounting Control and Payment Reconciliation)
Relevant bachelors degree or equivalent qualification with an excellent academic record;
2-4 years of relevant experience in the field of finance, accounting, and/or business management
Analytical capabilities and financial modeling experience
Excellent communication and interpersonal (written and verbal) skills, strong attention to detail
Ability to lead across team members and drive assignments to completion
Ability to multi-task deliver under pressure
Solid work ethic and high level of motivation
Proficient in Microsoft Excel and PowerPoint