08 Nov
|
accelleron
|
Vadodara
08 Nov
accelleron
Vadodara
Your responsibilities: Month End Closing- Performing month end closing activities and MIS reports for the respective business / functions. Management/Financial reporting and Business analysis- Analysis of overhead under / over absorption and analyzing root causes.- Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.- Overdue Analysis and reporting including follow up on disputes.- Forex Hedging support.- Balance Sheet Account Reconciliation- APOC/Vendor invoice follow up and related accrual management.- T&E; reporting- Review of accruals and provisions- Prepare financial analysis for various “what if” scenarios.- Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.- Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.- Support in Master Data Maintenance- Support in other vertical of COE like Intercompany Internal Controls & Audit- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.- Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed. Collaboration- Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.- Person Should be flexible towards work, according to the requirement. Your background: - Bachelor’s degree in finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.- Hands on experience in SAP FICO modules, ideally S4H.- Experience with MS Office and Business Warehouse.- Ability to work with diverse teams across different countries.- Self-motivated with a strong commitment to quality.- Strong written and verbal communication skills. Your benefits: - Versatile Work Hours - Hybrid working model (Mon & Fri WFH) - Medical Insurance - Parental leave Policy - On-site crèche facility - Annual Health Check-up - Employee Assistance Program Accelleron Data Privacy Statement: Job Family Group: Finance
📌 Coe Controller (Vadodara)
🏢 accelleron
📍 Vadodara