Careernet
Location
Ahmedabad | India
Job description
Company: Indian / Global Engineering & Manufacturing Organization Key Skills:
Finance Accounts, Finance & Accounts, Accounts Payable, Sap, SAP Basis, Forecasting, Financial Analysis, Budgeting, MIS Preparation, Financial reporting Roles and Responsibilities: Independently handling the Financial Planning and forecasting exercise, analyzing and reporting trends and variances. Facilitating financial review meetings with business groups and closely monitoring business performance on a monthly level, highlighting any deviations from plan. Ensuring effective cost management and identifying key business levers driving growth and profitability. Managing the annual financial and operational budget. Handling month close in ERP, financial reporting, and MIS preparation. Performing actual vs. budget variance analysis and identifying risks or opportunities, preparing monthly and quarterly presentations. Managing capital budgeting and capital expenditure evaluation. Supporting pricing decisions through financial modeling. Independently liaising with global counterparts and supporting month closure activities. Preparing and reviewing monthly and yearly accruals. Supporting treasury function and audit requirements, both global and local. Managing implementation of BI tools as Functional SME and driving process management initiatives as a team member representing the Finance department. Working closely with Senior Leadership in Finance and Operations. Demonstrating high-level comprehension and fluency in communication, both written and verbal. Proficiency in advanced MS Office applications and SAP, with working knowledge of COGNOS reporting tool being desirable but not mandatory. Proven success in understanding businesses, model building, and cross-functional collaboration to implement new processes. Skills Required: Qualified Chartered Accountant with 6-9 years post-qualification experience in Finance, Accounting, and Reporting. Strong finance and accounting background. High level of computer proficiency. Ability to comprehend businesses and build financial models. Excellent cross-functional collaboration skills. Strong analytical skills and ability to provide actionable insights. Education: Qualified Chartered Accountant with 6-9 years post-qualification experience in Finance, Accounting, and Reporting.Job tags
Salary
