
HCL Technologies
· To provide commercial excellence for Multi-Country focus accounts;
· Responsible for owning the P&L and reporting causals, risks, opportunities and enforcing commercial and contract governance for allocated accounts;
· Responsible for providing / supporting collation of budgets / outlooks / reports with Commercial Executive / Delivery;
· Work with Service Delivery Managers to prepare plan (projection of following year revenue and profit – annual task);
· Report on actual performance against plan and where performance is short of plan ensure actions are in place to close the gap;
· Responsible for targeting / driving increased profit performance across key strategic / focus accounts;
· Responsible for reviewing and approving Multi-country contracts or contract modification focus accounts (ensuring closer alignment between what is contracted and the actual P&L we deliver);
· Attend Bid Management Pursuit Process (BMPP) to input to commercial requirement for strategic MC accounts if required;
· Accountable for commercial governance for allocated accounts;
· Lead execution of commercial programs for Multi-Country focus accounts;
· Attend and present Account Commercial Reviews to Senior Leadership Team as required;
· To be the subject matter expert on nominated Multi-Country Strategic / Focus accounts and to ensure compliance and or mitigation of all contractual obligations;
- Ensure processes are documented and up to date, and contributes to continuous process improvement initiatives by proposing changes to end to end processes;
- Support one-off projects or tasks as required by the business in relation to improving processes and business performance;
· Be able to provide cover for your Line Manager.
Background, skills, experience and qualifications
- Personable and trustworthy communicator at all business levels;
- Excellent analytical, numerical and problem-solving skills;
- Ability to work on own initiative and highly motivated with proactive approach to problem resolution;
- Ability to create good working relationships with other employees;
· Very flexible attitude towards working patterns and able to quickly adapt to unforeseen work demands;
· Excellent communication skills both written and verbal. Ability to communicate clearly with different nationalities;
· Excellent team player committed approach to team work;
· Quick to understand and interpret processes and help others in adapting and applying processes;
· Resilience and adaptability to unforeseen work demands. Able to manage change;
· Personal enthusiasm and a drive to succeed;
· Willingness to accept responsibility;
· Experience in a Commercial, Accounting, other FP&A role within a multinational company (min 2 years).
- Experience working with Excel and PowerPoint;
- Ability to manipulate data and present as Business Information;
- Must be willing to commit to international travel on occasion;
· Process improvement skills and an understanding of business processes.
Role specific competencies and requirements
A knowledge of Xerox accounting policies is useful
· Microsoft Office – Excel, PowerPoint, Word, Access, Outlook
· Numeric
· Good attention to detail
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