Finance Supervisor (Financial Planning & Analysis)

Job Description:

• Lead PFA team with high quality delivery and focusing on centre of excellence.

• Ownership of Study E2E – Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs – discussion with Project Manager if any adverse metrics will be accommodated by Sponsor in upcoming Change Order if any and reporting the same to Vice President of the study – to help in decision making and in total to comprehend the viability of study.

• External Reporting to Sponsor –Monthly and quarterly reporting involving Ownership of sponsor level MIS including Fee – budgeted and forecasted, pass through expenses, Units achieved, milestone reached and Invoiced, Out of scope activities rendered to ensure potential invoicing is not missed and any additional ad hoc MIS reports to assist decision making by liaising with operational team and Project Manager

• Demonstrate leadership, teamwork, energy, responsiveness, decision-making, and effectiveness.

• To assist the Manager of Finance (MOF) or Director of Finance (DOF) in ensuring that timely and accurate reports are prepared, and that our Work Orders are monitored so that our revenue, work performed and forecasts are objectively tracked and managed, in order for the company to meet established goals and objectives.

• Develop, prepare and Maintain Monthly Revenue financial forecasts and budget reconciliations for the business unit.

• Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.

• Identification of key Revenue and Margin drivers within the portfolio.

• Build strong working relationships with the Project Management group.

• Support the pre close review of Revenue to ensure accuracy of reporting.

• Support the preparation of ad-hoc management presentations.

Experience, Skills & Knowledge Requirement:

• Completed Bachelor’s degree or its international equivalent.

• Professional Accountancy Qualification (CPA/ CWA/CA/ CMA)

• 5 + years of Post Qualification Experience.

• Minimum 2 years of experience in Managing teams and performed yearly appraisal for teams.

• Having exposure in Project Revenue Business.

• Excellent working knowledge of MS office package, in particular Excel.

• Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage.

• Experience in Financial Analysis and planning.

Benefits of Working in ICON:

Our success depends on the knowledge, capabilities and quality of our people. That’s why we are committed to developing our employees in a continuous learning culture – one where we challenge you with engaging work and where every experience adds to your professional development.At ICON, our focus is to provide you with a comprehensive and competitive total reward package that comprises, not only an excellent level of base pay, but also a wide range of variable pay and recognition programs.  In addition, our best-in-class employee benefits, supportive policies and wellbeing initiatives are tailored to support you and your family at all stages of your career - both now, and into the future.ICON, including subsidiaries, is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know through the form below.

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