- Perform financial reporting and support monthly P&L analysis and financial forecasts - Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams - Continuously identify to automate accounting processes. - Highly analytical and detail oriented - Continuously benchmark cost productivity for the business - Strong ability to communicate internally and externally - Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management. - Assist in Measuring and reporting progress on key goals for the business team in a timely manner - Measuring and monitoring of metrics for new business initiatives - Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time - Business partnering with finance vertical (Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operation. Produce standardized reports for price and quantity variance in AP/AR. Work in partnership with - Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them - Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. · Participate in recruiting efforts. Continually raises the bar.
· CA, CPA or CWA, with minimum 2-5 years of post-qualification experience in Month end closing of Books of accounts and Reporting & analytics activities · Experience in COGNOS and SQL is a strong plus.
- • Proven ability to develop new ideas and creative solutions • Proven ability to meet tight deadlines, coordinate and prioritize workload • Proven ability to work successfully in an ambiguous environment • Fluency in Microsoft Excel is a must • Preferably having experience in process transitions, effective knowledge transfers, creating and validating SOPs Experience using Oracle Financial Applications (Preferred)