accounting and finance jobs
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  • Perform analysis of business performance versus budget and forecast.
  • Perform benchmarking of key performance indicators with external and internal peers.
  • Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
  • Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact on the business units.
  • Analysis of overhead under/over absorption indicating the root cause
  • Preparing and analyzing Product / Customer profitability.
  • Capital Expenditure budget and actual spending tracking and analysis on a monthly basis.
  • Analysis of inventories, NWC (Net Working Capital), and Cashflow
  • Support month-end closure activities to ensure the accuracy of financials.
  • P&L and B/S review to be done and propose necessary corrections.
  • Analysis of monthly data for MIS data and putting into a meaningful format
  • Perform activities related to Internal controls and SOX audit.
  • Comparison of monthly/quarterly MIS data with different benchmarks and givinG
  • Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
  • Validate the accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
  • Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which is not listed above.
  • Provide information to management by assembling and summarizing data, preparing reports, presentation of findings, and analyzing Hub KPIs
  • Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
  • Proactively find areas for process/report standardization across different countries, divisions, and business units.
  • Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.

Knowledge and Skills

  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Hands-on experience in SAP FICO including CO-PA and Understanding of other modules like SD, PP, MM, PS
  • Proficiency in MS Office tools (Excel, PowerPoint, etc.)
  • Initiative-taking with a strong commitment to quality and adhering to strict deadlines
  • Experience: Up to 4 years experience in Financial Planning and Analysis, with a manufacturing experience background preferable.
  • Education: Bachelor’s degree in accounting with CMA/ CA / MBA
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