Corporate Planning & Management-Analyst-Accounting Services-Hyderabad Job in Hyderabad at Goldman Sachs

Goldman Sachs is hiring for the role of Corporate Planning & Management-Hyderabad-Analyst-Accounting Services!

Responsibilities of the Candidate:

• 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 regularly to analyze and forecast spend
• Prepare budget and take full ownership of the budgeting and forecasting 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 the allocation of various expenses to different businesses and identify areas to better leverage tools to ensure the 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 the correctness of the General Ledger by reviewing and monitoring month-end closure activities/entries 
• Maintain department’s organizational hierarchy in multiple systems

Requirements:

• Specific knowledge of Accounts Payable products like Ariba Guided Buying/Buying and Invoicing, S4, FieldGlass, SLP, and 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 Bachelor’s 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