Finance Manager
DXC Technolog
مجموع سنوات الخبرة :18 years, 0 أشهر
Responsibilities:
-Financial support for delivery and management team to drive, implement and deliver on strategic objectives, business plans, and budgets. -Financial
Planning and Analysis support for the project
- budgeting, forecasting, variance analysis, and management reporting. -Follow up on unbilled and billed receivables. -Pricing CRs, invoicing, and collections from client. -Provide financial insight, quality analysis, and commercial recommendations to support
informed decision-making. -Responsible for the quality of the financial reporting. - Support the business decision process.
Ongoing Support
- Supply Chain - Business Partner for MEA:
-Ensuring sourcing strategies aligned with global supplier network capabilities.
-Makes recommendations and/or decisions regarding Supply Chain strategies and issues.
New Business Support.
-Provides supply chain support to the business in pursuit of complex new business opportunities.
Pre Sales.
-Contribute to DXC RFP Response, acting as author & SME in providing Third Party / Supply Chain related collateral. -Influence Third
Party solution component including Partner selection & spend.
-Identify and detail defined future Savings opportunities during the solution & Transformation. -Complete Third-Party Contracts Due Diligence, develop TPC Transition Strategy & Onboarding requirements.
-Assess and align future SCM resource requirements.
- agree the plan with SCM leadership. - Identify and manage all Issues and Risks relating to Third Party solution components. - Address Flow Down terms requirements and initial compliance and act as SME in respect of -Third Party / Supply Chain aspects of Client Contract.
Post Sales
-Ensure the incorporation of required Client flow-down terms into all new DXC Supplier Contracts.
-Execute the agreed transition of in-scope Third Party Contracts and licenses.
-Support the cost settlement process &
contribute to any Post Contract Verification activity.
Responsibilities:
-Financial support for delivery and management team to drive, implement and deliver on strategic objectives, business plans, and budgets. -Financial
Planning and Analysis support for the project
- budgeting, forecasting, variance analysis, and management reporting. -Follow up on unbilled and billed receivables. -Pricing CRs, invoicing, and collections from client. -Provide financial insight, quality analysis, and commercial recommendations to support
informed decision-making. -Responsible for the quality of the financial reporting. - Support the business decision process.
Ongoing Support
- Supply Chain - Business Partner for MEA:
-Ensuring sourcing strategies aligned with global supplier network capabilities.
-Makes recommendations and/or decisions regarding Supply Chain strategies and issues.
New Business Support.
-Provides supply chain support to the business in pursuit of complex new business opportunities.
Pre Sales.
-Contribute to DXC RFP Response, acting as author & SME in providing Third Party / Supply Chain related collateral. -Influence Third
Party solution component including Partner selection & spend.
-Identify and detail defined future Savings opportunities during the solution & Transformation. -Complete Third-Party Contracts Due Diligence, develop TPC Transition Strategy & Onboarding requirements.
-Assess and align future SCM resource requirements.
- agree the plan with SCM leadership. - Identify and manage all Issues and Risks relating to Third Party solution components. - Address Flow Down terms requirements and initial compliance and act as SME in respect of -Third Party / Supply Chain aspects of Client Contract.
Post Sales
-Ensure the incorporation of required Client flow-down terms into all new DXC Supplier Contracts.
-Execute the agreed transition of in-scope Third Party Contracts and licenses.
-Support the cost settlement process &
contribute to any Post Contract Verification activity.
-Leading and training staff (Sales, Delivery, and Presale teams) in using the
best practice strategy in order to increase order intake, and margins, and
improve utilization. Supervises contractual, invoicing, and delivery set-up to
maximize revenues and margins.
-Implementing policies, goals, objectives, and procedures for the region.
-Managing financial reporting, forecast planning, budgeting, and business reports and presentations for the BU and working with the other business
functions (Procurement, Credit, Finance, Audit, Legal) whenever necessary or
in case of escalations. Engaging with suppliers and clients.
-In charge of the P&L reporting of the region, budgeting, utilization improvement, project reporting, producing operation manuals, and implementing policies, goals, objectives, and procedures for the region.
-In charge of the P&L reporting of the region, budgeting, utilization improvement, project reporting, producing operation manuals, implementing
policies, goals, objectives, and procedures for the region.
-Managing a team of 9 accountants and providing them with training and support while being responsible for the management accounting and
diagnosis, representing the company in front of Local Tax authorities, stakeholders, banks, suppliers, and clients.
-Responsible for P&L tracking and reporting, tax returns including VAT returns, reconciliations with Local Tax authorities, and project accounting
Degree:
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