27 Aug
|
Thomson Reuters
|
Hyderabad
27 Aug
Thomson Reuters
Hyderabad
Summary:
Responsible to drive information, analysis, and insight to business partners along with recommendations to help maximize business performance. Provide guidance to the team.:
About the role:
- Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.:
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.:
- Responsible for journal entries, data collation, data mining and extend support to team.:
- Respond to queries and requests from Team for reporting and analysis.:
- Support ad hoc financial analysis for business decisions.:
- Contribute to preparation of business presentations/briefing notes:
- Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.:
- Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.:
- Fulfill various ad hoc reporting requirements.:
- Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically:
- Participate in process improvement/simplication/excellence initiatives.:
- Act as a contact point for queries from business.:
- Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives:
- Actively engage in process improvement/simplication/excellence initiatives:
About you:
- 6-10+ years of progressive accounting experience with at least 4 years in a team lead or supervisory role:
- Deep expertise working with ERP system, including subledgers (SAP S/4 HANA preferred):
- Advanced, hands-on experience with reconciliation software (BlackLine preferred):
- Robust technical knowledge of IFRS ; experience with SOX compliance is a significant advantage:
- Excellent Engli
📌 Asst. Manager (Hyderabad)
🏢 Thomson Reuters
📍 Hyderabad