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Financial Analyst - Compliance & Quality Assurance (P2P & R2R)

Req id:  36141

Bangalore, KA, IN

Micro Focus (now OpenText) is one of the world’s largest enterprise software providers. We deliver mission-critical technology and supporting services that help thousands of customers worldwide manage core IT elements of their business so they can run and transform—at the same time.



The Opportunity


Compliance & Quality assurance team, supporting Finance delivery team in terms of quality improvements, SOX/SOD compliance, audit (internal & external) support, Journal entry/account reconciliation quality review, management reporting, Operational review, improvement & compliance projects etc.


Partners with the business/finance delivery stakeholders to ensure that the financial accounting, processes, controls, policy, reporting are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the business. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization's financial goals and policies. Ensures strong business/financial controls. Enabled with strong knowledge on IFRS & US GAAP accounting standards. Also partakes in necessary projects from time to time to demonstrate/transform the success and implementation of requisite steps to confirm quality and compliance.


You are great at:


  • Provides complex, financial analysis for a financial function or a business.

  • Establishes and maintains relationships with business leaders to guide and influence decision making.

  • Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business.

  • Supports policy and process improvement and identifies opportunities.

  • Identifies issues and proposes solutions.

  • Represents finance on cross- functional teams.

  • Provides consulting and guidance to fellow team members, other stakeholders and management.

  • IFRS & US GAAP application & updates– good to have.

  • Performs the QA checks on the P2P & R2R processes via adopting to multiple mediums of validation parameters.

  • Strong understanding of accounting principles / financial analysis, good process knowledge on more than 3+ core R2R processes

  • Undertakes quite a few projects driven to ensure management objectives of accuracy, efficiency, quality and standardizations are upheld and restored time to time.


What it takes:


  • First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., ICWA, CA, MBA in finance) preferred.

  • Typically, 3+ years of experience as a qualified OR 6+ years of experience.

  • Typically experienced in more than one finance function

  • Strong knowledge of ERP systems (Enterprise Resource Planning) focused on Finance area.

  • Strong skills on presentation of Data in customized formats for higher management

  • Strong analytical skills

  • Strong business application skills (e.g., Microsoft Excel, PPT)

  • Strong communication, networking and influencing skills.

  • Excellent teamwork skills

  • Good business acumen.


Micro Focus’ (now OpenText) efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at


Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries. Join us and be part of a winning team, where the opportunities for your career are limitless. 

From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries. Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance. 

If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards. 

Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness/fitness reimbursement and time off to volunteer. 

Social events 
With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected. Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.  

Corporate Citizenship  
Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business. Through numerous volunteer initiatives, we support education and innovation for global change.

Explore your career and potential. Become an OpenText Navigator.

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