Job Description
The Finance Manager responsible for the timely production of a reliable and accurate monthly accounts payable across WSP.
WSP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come.
With approximately **4,000 talented people** across 3 locations (Noida, Bengaluru & Mumbai offices) in India and more than **73,000 globally** , in 550 **offices across 40 countries** , we engineer projects that will help societies grow for lifetimes to come.
At “WSP” we draw on the diverse skills and capabilities of our employees globally to compete for the most exciting and complex projects across the world and bring the same level of expertise to our local communities. We are proud to be an international collective of innovative thinkers who work on the most complex problems. Unified under one strong brand, we use our local expertise, international reach and global scale to prepare our cities and environments for the future, connect communities and help societies thrive in built and natural ecosystems. True to our guiding principles, our business is built on four cornerstones: **Our People, Our Clients, Our Operational Excellence and Our Expertise.**
**www.wsp.com**
**We are**
+ Passionate people doing purposeful and sustainable work that helps shape our communities and the future.
+ A collaborative team that thrives on challenges and unconventional thinking.
+ A network of experts channeling our curiosity into creating solutions for complex issues.
**_Inspired by diversity, driven by inclusion, we work with passion and purpose._**
**Working with Us**
At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you.
**Our Hybrid Working Module**
With us, you can operate in a flexible, agile, yet structured work environment and follow a Hybrid Work Model.
+ Maximize collaboration.
+ Maintain product quality and cultural integrity.
+ Balance community, collaboration, opportunity, productivity, and efficiency.
**Health, Safety and Wellbeing**
Our people are our greatest asset, and we prioritize a safe work environment. Health, safety, and wellbeing are integral to our culture, with each of us accountable for fostering a safe workplace through our “Making Health and Safety Personal” initiative. Our Zero Harm Vision drives us to reduce risks through innovative solutions, earning recognition for our global health and safety practices with the prestigious RoSPA Health and Safety Awards for six consecutive years.
**Inclusivity and Diversity**
WSP India is dedicated to fostering a sustainable and inclusive work environment where our greatest strength - Our People -feel valued, respected, and supported. We ensure an unbiased approach in hiring, promotion, and performance evaluation, regardless of age, gender identity, race, religion, sexual orientation, marital status, physical ability, education, social status, or cultural background.
**Imagine a better future for you and a better future for us all.**
Join our close-knit community of over 73,300 talented global professionals dedicated to making a positive impact. Together, we can make a difference in communities both near and far.
**With us, you can.**
**Apply today.**
**NOTICE TO THIRD PARTY AGENCIES:**
_WSP does not accept unsolicited resumes from recruiters, employment agencies, or other staffing services. Unsolicited resumes include any resume or hiring document sent to WSP in the absence of a signed Service Agreement where WSP has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited resumes, including those submitted to hiring managers or other business leaders, will become the property of WSP and WSP will have the right to hire that candidate without reservation – no fee or other compensation will be owed or paid to the recruiter, employment agency, or other staffing service._
+ Primarily responsible for financial, management and statutory reporting. Review of P&L, Balance sheet and headcount
+ Ensure correct and complete revenue based on MFI statement and reconcile MFIs with books of accounts
+ Month end closing - check and review GLs extracted from ERP, Variance analysis explain RCA of deviation
+ Ensure accurate accrual / accrual reversal and accurate cost booking in different GLs in sync with different business units and cost centers
+ Review and analysis of Operating margin and EBITDA
+ Check and review any deviation from budget / forecast and explain variance
+ Produce monthly expense reports, balance sheet schedules and assist in month end closing and audits
+ Prepare monthly business packs & dashboards; create review schedules and reconciliations with various slices and dices of financial metrics. May be required to work on consolidation of business/s MIS as well
+ Perform ad hoc business and financial analysis continual review of the financial planning and reporting tool and come up with suggestions to improve its efficiency and effectiveness
+ Participate in Annual operating plan / Budgets and roll over forecast and upload in ERP & Hyperion
+ Upload/ enter and analyze monthly / quarterly financials and other information in Hyperion
+ Liaise with commercial & center managers and guide on financial movements
+ Work with accounts payable team and depart required understanding for correct and accurate cost booking in correct GL and centers.
+ CA/ICWA/MBA with 5-10 years of experience OR Semi - CA/ICWA/Graduate with 5-8 years of experience
+ Must have three to five years of experience in reporting
+ Must have experience of ERP - ORACLE system with specific focus on FICO
+ Good knowledge of Hyperion reporting preferred
+ Excellent data orientation
+ Preference for experience in likewise industry (infrastructure/design consultancy)
BGV:
+ Employment with WSP India is subject to the successful completion of a background verification (“BGV”) check conducted by a third-party agency appointed by WSP India.
+ Candidates are advised to ensure that all information provided during the recruitment process — including documents uploaded — is accurate and complete, both to WSP India and its BGV partner”.
WSP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come.
With approximately **4,000 talented people** across 3 locations (Noida, Bengaluru & Mumbai offices) in India and more than **73,000 globally** , in 550 **offices across 40 countries** , we engineer projects that will help societies grow for lifetimes to come.
At “WSP” we draw on the diverse skills and capabilities of our employees globally to compete for the most exciting and complex projects across the world and bring the same level of expertise to our local communities. We are proud to be an international collective of innovative thinkers who work on the most complex problems. Unified under one strong brand, we use our local expertise, international reach and global scale to prepare our cities and environments for the future, connect communities and help societies thrive in built and natural ecosystems. True to our guiding principles, our business is built on four cornerstones: **Our People, Our Clients, Our Operational Excellence and Our Expertise.**
**www.wsp.com**
**We are**
+ Passionate people doing purposeful and sustainable work that helps shape our communities and the future.
+ A collaborative team that thrives on challenges and unconventional thinking.
+ A network of experts channeling our curiosity into creating solutions for complex issues.
**_Inspired by diversity, driven by inclusion, we work with passion and purpose._**
**Working with Us**
At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you.
**Our Hybrid Working Module**
With us, you can operate in a flexible, agile, yet structured work environment and follow a Hybrid Work Model.
+ Maximize collaboration.
+ Maintain product quality and cultural integrity.
+ Balance community, collaboration, opportunity, productivity, and efficiency.
**Health, Safety and Wellbeing**
Our people are our greatest asset, and we prioritize a safe work environment. Health, safety, and wellbeing are integral to our culture, with each of us accountable for fostering a safe workplace through our “Making Health and Safety Personal” initiative. Our Zero Harm Vision drives us to reduce risks through innovative solutions, earning recognition for our global health and safety practices with the prestigious RoSPA Health and Safety Awards for six consecutive years.
**Inclusivity and Diversity**
WSP India is dedicated to fostering a sustainable and inclusive work environment where our greatest strength - Our People -feel valued, respected, and supported. We ensure an unbiased approach in hiring, promotion, and performance evaluation, regardless of age, gender identity, race, religion, sexual orientation, marital status, physical ability, education, social status, or cultural background.
**Imagine a better future for you and a better future for us all.**
Join our close-knit community of over 73,300 talented global professionals dedicated to making a positive impact. Together, we can make a difference in communities both near and far.
**With us, you can.**
**Apply today.**
**NOTICE TO THIRD PARTY AGENCIES:**
_WSP does not accept unsolicited resumes from recruiters, employment agencies, or other staffing services. Unsolicited resumes include any resume or hiring document sent to WSP in the absence of a signed Service Agreement where WSP has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited resumes, including those submitted to hiring managers or other business leaders, will become the property of WSP and WSP will have the right to hire that candidate without reservation – no fee or other compensation will be owed or paid to the recruiter, employment agency, or other staffing service._
+ Primarily responsible for financial, management and statutory reporting. Review of P&L, Balance sheet and headcount
+ Ensure correct and complete revenue based on MFI statement and reconcile MFIs with books of accounts
+ Month end closing - check and review GLs extracted from ERP, Variance analysis explain RCA of deviation
+ Ensure accurate accrual / accrual reversal and accurate cost booking in different GLs in sync with different business units and cost centers
+ Review and analysis of Operating margin and EBITDA
+ Check and review any deviation from budget / forecast and explain variance
+ Produce monthly expense reports, balance sheet schedules and assist in month end closing and audits
+ Prepare monthly business packs & dashboards; create review schedules and reconciliations with various slices and dices of financial metrics. May be required to work on consolidation of business/s MIS as well
+ Perform ad hoc business and financial analysis continual review of the financial planning and reporting tool and come up with suggestions to improve its efficiency and effectiveness
+ Participate in Annual operating plan / Budgets and roll over forecast and upload in ERP & Hyperion
+ Upload/ enter and analyze monthly / quarterly financials and other information in Hyperion
+ Liaise with commercial & center managers and guide on financial movements
+ Work with accounts payable team and depart required understanding for correct and accurate cost booking in correct GL and centers.
+ CA/ICWA/MBA with 5-10 years of experience OR Semi - CA/ICWA/Graduate with 5-8 years of experience
+ Must have three to five years of experience in reporting
+ Must have experience of ERP - ORACLE system with specific focus on FICO
+ Good knowledge of Hyperion reporting preferred
+ Excellent data orientation
+ Preference for experience in likewise industry (infrastructure/design consultancy)
BGV:
+ Employment with WSP India is subject to the successful completion of a background verification (“BGV”) check conducted by a third-party agency appointed by WSP India.
+ Candidates are advised to ensure that all information provided during the recruitment process — including documents uploaded — is accurate and complete, both to WSP India and its BGV partner”.
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