P&I Contract Accounting Specialist

• Typically contributing to development and delivery of financial and business unit strategy of defined business area, or within specialist team of subject matter experts with pan-BT responsibility (including planning, leading audits)
• Works with, supports and owns relationship at specialist equivalent.

• Coordination with Finance & Business Teams for review & analysis of Contract P&L numbers
• Finalisation and reporting of monthly & Quarterly contract P&L
• Compilation of financials decks for monthly P&L governance review.
• Adhoc analysis and reporting

• Support in Running the budgeting & planning processes.
• Reconciling to pre-agreed budgeting/forecast control totals

• Support Run Monthly outlook process, Consolidate and analyse inputs from Business & Circulate Outlook packs to Senior leadership
• Support senior leadership in outlook Reviews.

• Interact with Senior Leaders and present the financials and address queries.
• Schedule regular meetings with leaders to understand strategy and work towards achieving the goals.

• Prepare deep dive analysis & help in analysing specific areas of Cost and Revenue.
• Run & track GL detail analysis files, analyse specific variances for Revenue, TLC and other major costs impacting P&L.

• Commerce Graduate/ CA/ICWA (Inter) with relevant experience
• Has an advanced level of skill to work on MS Office, especially MS Excel and MS PowerPoint
• Experience with dealing with Senior Finance & Non-Finance Stakeholders.
• Excellent management accounting and financial planning and analysis Skills.
• Carries out sensitivity analysis around uncertainties. Responds positively to changes in timescales, requirements, and scope
• Is flexible and adaptable in approach to projects, manages resources productively and understands and can articulate the impact on other areas
• Seeks out opportunities to share their knowledge and experience to help their colleagues and customers overcome systems issues
• Fluent English Speaker for Global community and high level of communication skills
• Ability to work with GS Financial Systems and Microsoft Office
• Exposure to Oracle, SAP preferred

• Consistent, timely and accurate management reporting including all aspects of monthly /Quarterly Reporting.
• Identification of key trends and monthly analysis of financial and business results.
• Detailed analysis, insight and information for all Operational, Business & Executive Reviews so that the business is operating from an excellent knowledge base.
• Review and challenge existing processes in order to deliver continuous improvement in both reporting (content and reporting formats) and efficiency.
• Implement effective systems of financial control, ensuring documented procedures are in place.
• To be seen as an excellent example to others for managing and delivering high performance. Coach colleagues in this regard and encourage the business to act accordingly.
• Do things Right First Time to keep improving the customer experience

BT