Delivery Admin Resource Management & PMA

sa.global Group; Bengaluru; In loco; INR 700.000 - 1.100.000; Tempo pieno

Descrizione del lavoro

sa.global Group is seeking a Finance & PMO professional in Bengaluru to support project coordination and financial operations. You will manage timesheets, coordinate project setups, and perform monthly close activities, while delivering forecast insights and budget tracking.

Role requires strong Excel skills, knowledge of Power BI, and familiarity with Dynamics 365FO PMA. You will collaborate with cross-functional teams in a global delivery environment.

Competenze

• Experience in Project Lifecycle, Revenue Recognition and Financial Controls.
• Strong IT skills with MS Office (Excel, PPT, Docs) and Power BI – Basic/Intermediate.
• Knowledge of Power BI, Dynamics 365FO PMA and financial modules preferred.
• Quicker learner on tools used in the Organisation.
• Experience in developing and monitoring budgets, forecasts, analysis.

Mansioni

• Time Sheets Management: manage adjustments, track submissions, and approvals in F&O.
• Contract / Customer and Project Setup: inform Finance on setups and create projects and WBS.
• Global Delivery Tasks: data checks, consolidate reports, monitor data accuracy.
• Project Forecasting: analyse forecasts vs actuals and track billable hours.
• Finance Month-End Activities: revenue recognition, billing, WIP cleanup and MEC prep.
• Other Finance Activities: expenses processing, audits support, invoices status tracking.
• Resource Management: demand planning, allocations, utilization, Power BI insights.

Conoscenze

Project Coordination

Financial Operations

PMO support

MS Excel

Power BI

Dynamics 365FO PMA

Budgeting & Forecasting

Analytical skills

Formazione

Qualified accountant or experience-based qualification

Strumenti

Power BI

Dynamics 365FO PMA

Descrizione del lavoro

Who is sa.global

sa.global, a global Microsoft partner, specializes in delivering AI-powered, cloud-based solutions tailored for service-centric organizations such as architecture and engineering, legal, consulting, software services, accounting, and homebuilding. We help over 800,000 Microsoft Dynamics users across 80 countries to deliver operational excellence and financial performance for their organizations. An 11-time winner of the coveted Microsoft Dynamics Partner of the Year Award, sa.global is also a part of Microsoft’s elite Inner Circle. Established in 1990, we are now a 1000+ member strong global organization with a presence in 25 countries.

Why choose sa.global

Open, flexible, vibrant, collaborative, and diverse – these are just some of the terms that our employees use to describe the culture at sa.global. We believe and encourage innovative and dynamic thinking. Our culture and values give us the extra edge to help us scale greater heights.

Led by our Core Values:

Agile, Capable, and Committed, which form an integral part of who we are, we constantly strive to provide an inclusive work environment. Our employees come from varied cultural and social backgrounds, and we strive each day to work towards making sa.global a great place to work.

Values of sa.global

• Interact with a wide variety of colleagues, customers, and stakeholders at all levels with respect, courtesy, and professionalism.
• Come as you are, make work fun & others successful, and foster an always learning mentality.

Contribute towards a working environment that represents “one sa.global” where everyone is seen as an equal, and equality and diversity is championed.

Job Description

Key Responsibilities

Time Sheets Management

• Manage and resolve timesheet adjustments and access issues.
• Track and follow up on timesheet submissions during month-end.
• Coordinate approval and posting of timesheets in F&O.

Contract / Customer and Project Setup

• Coordinate with Sales Ops Team and inform Finance Team on customer and contract setups.
• Set up New Projects and WBS (Work Breakdown Structures) in F&O.
• Support budget tracking and project-specific rate updates (On TP &SP rates).
• Other F&O activities based on requests

Global Delivery Tasks

• Perform data checks and health checks on consolidated project reports.
• Connect with Project Managers for completeness and accuracy of consolidated data.
• Monitor budget overshoots on projects reported Green, SPOC changes when required and maintain shared documentation channels.
• Conduct monthly compliance checks across Orderbook, Opportunity Tracker, and Financial Dimensions.

Project Forecasting

• Analyse forecasts vs. actuals for project performance.
• Track and report billable vs. non-billable hours.
• Prepare and analyse Client and Project P&L and utilization metrics.
• Provide resource allocation insights on active projects.

Finance Month-End Activities

• Support revenue recognition, billing (Interco and Client), and AR processes.
• Perform WIP (Work in Progress) cleanup and milestone updates.
• Assist with MEC (Month-End Close) preparations, revenue reporting, and MMR creation.
• Collaborate with finance team on balance sheet reconciliations and payment schedules.

Other Finance Activities

• Process internal and project-related expenses.
• Support finance audits through documentation and coordination.
• Maintain updated records on project commercials, open invoices, and payment statuses in collaboration with Project Managers.

Resource Management

• Demand management, resource allocations, deallocations
• Monitoring on demands, resource utilization
• Usage of resource management tools and reports
• Understanding of Power BI reports on resource allocation, utilization, realization

Required Qualifications

• Project Coordination, Financial Operations, PMO support.
• Strong understanding of Project Lifecycle, Revenue Recognition, and Financial Controls.
• Strong IT skills, specifically MS office skills like Excel, PPT, docs, and Power BI – Basic/ Intermediate, Project management
• Knowledge or willing to learn Power BI, Dynamics 365FO PMA and financial modules
• Quicker learner on various tools used in the Organization
• Qualified accountant or qualified by experience of project accounting
• Experience in developing and monitoring budgets, forecasts, preparing & reviewing and undertaking analysis.
• Strong analytical skills
• Time management and ability to work to strict deadlines.
• Self-motivated and proactive approach
• Solid organizational skills
• A strive for client satisfaction.
• Good team player with excellent coordination and interpersonal skills