Contract Financial Analyst

Your Role and Responsibilities :

Finance Contract Controlling is an internal Kyndryl organization that plays a rare and integral role in supporting operations, driving key business decisions, and influencing Kyndryl’s business results. We operate as a value-driven team and a trusted advisor to the business, supporting all business units in all geographic areas.



Your Role and Responsibilities:

• Finance advisory for project executives, finance executives and operation teams, following financial and accounting principles US GAAP
• Driving Revenue and Cost optimization and looking for opportunities towards deployed targets
• Deep analysis and bridges of financial performance/condition of the contract followed by presentations and discussions with executives
• Revenue/Cost Forecast preparation
• Journal entries
• Business insight and potential opportunities and challenges which might impact financials in the future
• Monthly finance reporting and owning closing activities on contract
• Leading finance calls and discussions
• Coordinating collection management of invoices
• Analysis and understanding of BS position, ability to determine and mitigate any potential risk in early stages
• Provide required information to accounting on Troubled/Loss contracts, Gross vs Net cases, Global Checklist, Revenue splitting, Separability, T&T Proforma, etc.
• Act as trusted business advisor by delivering clear messages & alternatives for business decision, demonstrating ownership and business knowledge
• Calculate and communicate Commitments - highlighting out-of-line situations - based on business judgement, to Consolidation team, GEO, CFOs
• Consolidate the input from revenue and cost FA and translate it to single correct output communicated to the business, account and CFO
• Act as a first point of contact for business, CFOs and accounting, supervise and coordinate account financial activities
•  Work closely with consolidation team, S&BL and accounting to address and solve out - of line situations
• Closing activities
• Ledger investigation/ check I&E accounts and initiate possible corrections, accruals/ deferrals
• Actuals/Performance view, Actuals/ Forecast, Performance View/ Forecast, Bridges YoY/QoQ analysis and suggesting possible roadmaps items

• 2+ years of experience in Finance area (controlling/reporting/accounting and finance principles)
• Fluent English required, another European language (e.g. German, French…) knowledge is beneficial
• Excellent Excel skills
• Understanding of SQL, writing queries and stored procedures is beneficial
• SAP knowledge is advantage
• Logical and analytical skills, good communication skills, problem solving
• Time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment

• Growth opportunities and ongoing training in different accounting processes, work experience with different countries and an excellent work environment.
• Personal & Career Development
• Rich education offerings
• Additional Days Off
• Flexible Working Conditions
• 100% Paid Sick Leave
• Critical Illness Insurance, Life & Disability insurance, Medical Center