About Us:
At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.
We bring ambitions to life through design thinking that bridges the gaps between people, devices and beyond, fostering unprecedented customer satisfaction through technology.
Our core values support a customer-centric approach and the harnessing of cutting-edge technology to provide business outcomes with positive societal impact. Guided by innovation and a commitment to progress, we’re shaping a brighter future for the generations of today and tomorrow.
Key Responsibilities
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Financial Forecasting & Tracking: Update and maintain financial forecasts versus actuals for all IT Delivery projects, utilizing enterprise tools (PEATS) and complex master spreadsheets.
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SAP Financial Operations: Execute daily/weekly SAP operations, including running CADO reports, executing CN21/CN22 transactions, and ensuring data integrity.
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Accruals Management: Calculate, validate, and post accurate financial accruals in SAP to support precise month-end and quarter-end financial close processes.
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Vendor & Capacity Reporting: Prepare, review, and reconcile vendor billing files and resource capacity reports, leveraging systems like Ivalua and advanced Excel tools.
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Data Reconciliation & Investigation: Proactively investigate financial discrepancies, trace data anomalies back to their source, and independently implement corrective actions.
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Cross-Regional Collaboration: Participate in daily syncs with the Canadian team to present financial findings, clarify queries, and advise non-financial IT managers.
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Continuous Improvement: Identify manual bottlenecks in data entry or reporting workflows and propose streamlined or automated solutions.
Requirements:
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Financial Analysis (5+ years): Strong practical experience tracking Forecast vs. Actuals, calculating accruals, and managing project/IT delivery financials.
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SAP Proficiency (3+ years): Highly comfortable navigating SAP for financial operations, specifically running reports and posting accruals.
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Advanced Excel (5+ years): Highly proficient in maintaining complex master spreadsheets, handling large datasets, and utilizing advanced formulas (Power Query, Pivot Tables, XLOOKUP, etc.).
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"Forensic" Problem Solving (3+ years): A proven track record of untangling complex financial messes, finding root causes of data anomalies, and building solutions.
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Clear Communication: The ability to take a convoluted financial situation and explain it simply and clearly to non-financial stakeholders.
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Vendor/Procurement Systems (3+ years): Experience managing vendor billing, POs, and capacity reporting.
Preference :
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A CPA (or equivalent regional accounting certification) or a background in Forensic Accounting.
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Prior experience using Ivalua (procurement) or PEATS (forecasting).
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Experience in process automation (Power BI, Tableau, Excel Macros/VBA).
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Familiarity with IT PMO operations within a large telecommunications environment
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Competitive salaries and comprehensive health benefits.
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Flexible work hours and remote work options.
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Professional development and training opportunities.
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A supportive and inclusive work environment.
