accounting and finance jobs
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Responsibilities:

  • Performing analysis of business performance versus budgeting, forecasting and bench-marking of key performance indicators with external and internal peers
  • Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends
  • Preparing and analyzing Product or Customer profitability. Financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the Divisions
  • Performing capital investment evaluation using NPV or IRR techniques. Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rates for different business scenarios
  • Performing cost or benefit analysis and analysis of inventories, NWC. Preparing and analyzing ad-hoc reports as per division’s or function’s request
  • Analyzing of overhead under or over absorption indicating root cause. Supporting preparation of relevant organization financial reporting, business planning and forecasting
  • Supporting forex valuations, hedging, audits and group on special projects. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
  • Participating in business process /project reviews or functions review, assisting in target setting and strategic planning and analyzing performance of portfolio for various segments and presenting financial dashboards for business review

 

Your background:

  • Bachelor’s or master’s degree in a Finance and Accounting. CMA/CA/ MBA Finance preferred
  • At least 5 years of experience in Accounting and Finance with more than 2 years of experience in Financial planning & analysis is preferable
  • Strong analytical and problem solving skills with Thorough or detail oriented approach
  • Hands on experience in SAP FICO and COPA modules
  • Basic Knowledge of Sales and Distribution, Production planning, Projects, Material master modules in SAP
  • Experience with MS Office
  • Ability to work with diverse teams across different countries
  • Strong communication skills
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