Job Description:
Quarterly close process:
Deliver the quarterly close process.
Support the controller in application of appropriate accounting policies in complex and ambigious accounting matters.
Support the controller in delivering financial reporting requirements for Group reporting including timeliness of data submissions, validation checks and ‘Additional and Supplementary’ data.
Review and finalise the WBS and Cost coding creation in relation to the recharges required.
Due diligence:
Support the FP&A; controller in quarterly due diligence, Financial Memorandum governance process for the P&O; Technology function, ensuring all relevant requirements are met. Provide assurance around the operation of internal controls working through FP&A; and other process towers. Support the team in assuring the accuracy and completeness of the actuals process.
Stakeholder Management:
Build and maintain positive relationships with teams to enable early identification of issues and reinforce first-line control requirements.
Support internal/external Audits with queries relevant to the entity. The role requires solid communication skills as regular contact with Technology collaborators is expected.
Statutory & compliance reporting:
Support the FP&A; Controller on the Statutory Accountings process for the technology function. Validate changes in the Delegation of Authority and related changes in the system under supervision of the controller.
Financial analysis:
Provide variance analysis on actuals reporting in line with group financial reporting. Instructions and QAR quarterly analytical requirements. Use of Power BI dashboards and macros in dashboard reporting is a plus. Ensure recharges and allocation and assurance of the recharge models as per Transfer pricing policies for the procurement function in Technology.
Shift Timings : 11.30am to 8.30pm
Qualification & Skills required: Must have educational qualifications:
ACCA / ACA / CIM
📌 FP&A O&G Control Analyst (Pune)
🏢 Bp
📍 Pune
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