.We're Hitachi Vantara, a global infrastructure business. Our people are the force of meaningful progress. We enable the incredible with data - from taking theme park fans on magical rides, conserving natural resources, protecting rainforests to saving lives. We empower businesses to automate, optimize and advance innovation. Together, we create a sustainable future for all.Imagine the sheer breadth of talent it takes to inspire he future. We don't expect you to 'fit' every requirement - your life experience, character, perspective, and passion for achieving great things in the world are equally important to us.**Meet our Team**Our 5-member strong Global Services Finance team supports managed services and professional services business globally. While this team present financial advice to business partners to run business smoothly and to avoid/manage any financial risk in this challenging environment, we do also help business to optimize the cost and find the opportunity to grow business. While day to day financial work may be monotonous sometimes, we make them fun by furnishing superior level of financial analytics & modelling and business reviews.In recent time, the team has demonstrated exceptional services by bringing financial transparency and timely support to business partners and corporate finance. We have really raised the bar and become trusted business partner in short span of time. Safe to say, we are all fun!**The Role**The Project Finance Manager is responsible for accounting, reporting and analyzing the financials of Managed Services deals and Global Services. This role is also responsible for the operational support which includes dealing directly with customers and internal business partners.**What you will be doing**:Reporting, Forecasting & Analysis:- Create and report deal level P&L for specific managed services contracts on a monthly basis- Review the deal P&L on a quarterly basis in comparison with the forecast (original presentation to EC)- Prepare and present quarterly business reviews to Senior Management on the status and projections for the MS (Managed Service Solutions) business- Consolidates action items from business reviews and track and follow -up actions to drive closure- Provide monthly forecast for revenue and COGS associated with each deal- Provide the relevant reporting to enable accurate commission and bonus calculations- Assist in the AOP/MMP process for Global Services, provide bottoms up exercise with data mining, financial implication, sensitivity analysis and reporting.- Develop and maintain cost allocation models to track profitability
