Financial Analysis and Reporting

Location

Bangalore | India

Job description

An opportunity to be apart of Financial Services Division of our client a nearly 100 year old US MNC world leading manufacturers of construction earth moving mining equipments etc is hiring for their Financial Analysis & Reporting function.

Location :Bengaluru

Job Role and responsibilities:

Support management reporting activities and proactively collaborate with partners for month end closing forecasts results packs leadership presentations and results meetings:

Responsible for P&L/cost analysis & reporting including but not limited to file maintenance departmental reports BPC/bonus/amortisation forecast submissions and cost allocation reviews

Investigate research and develop recommendations for the allocation rules

Support processes reporting and analysis for materials R&D and fixed assets & inventory insurance

Responsible for submissions related to charitable contributions and SEC reporting

Understand and apply calculations/methodologies to produce variance analysis & commentary that aligns at the Product group BU Division Segment and Consolidated level.

Variance analysis may include Total Sales (price realisation post discounts freight price NPI sales impact warranty currency sales volume) & Profit Margin (sales volume/price/mix variable & fixed manufacturing costs SG&A)

Responsible as a Business Unit coordinator for research/engineering costs intercompany service charges and general ledger systems including setting up and maintaining master data/cost allocation rules

Provide technical expertise and perform complex accounting work that supports above processes including monthly closing and annual budgeting cycles

Required: CA with 8 12 years of progressive experience FPA in similar industry.

Preferred candidate:

Knowledge of using tools such as Axiom SAP Business Objects (BOBJ) SAP Business Planning and Consolidation (BPC) and other Financial reporting software and tools

Working knowledge of basis of allocation methodology and processes

Experience with advanced excel power BI and powerpoint presentations

Other IMP points:

Work timings 2 p.m. to 11p.m. IST Work from office IC (individual contributor) role

financial analysis,cost allocation,variance analysis,profit analysis,cost analysis,sap bpc,sap businessobjects,reporting

Job tags

Salary