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.
TE 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 budget preparation
Business Review Meeting (BRM) data preparation
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.
Conducting of surveys in the global network
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., ACCA, ACA, ICAEW, ICAS, CPA, CIMA) and practical work experience of 2-4 years in Financial Planning and Analysis.
Hands on experience in SAP FICO modules, ideally S4 HANA.
Experience with MS Office and Business Warehouse.
Ability to work with diverse teams across different countries.
Self-motivated with a strong commitment to quality.
