Accountant(Financial Analyst)

Job Summary

We are seeking a skilled and experienced Accountant (Financial Analyst) to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence.

The COE has 4 towers, this role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives profitable growth.

This role will not only enhance ones communication, presentation and financial analysis skills through challenging job responsibilities and regular interaction with local leadership but also provide opportunities for collaboration and networking across the enterprise.

The preference for this role is to be based out of Bangalore, Whitefield office

What you will do

Job Responsibilities may include, but are not limited to:

Management Reporting:

• Preparing and communicating timely, accurate and consistent budgeting, forecasting and reporting for the assigned business units and identifying key drivers providing insights to support decision making
• Performing month end closing tasks that may include actuals, allocations, master data corrections, intercompany services charges

Cost Monitoring and NPI Projects:

• Conducting detailed cost analysis for existing and new products to identify cost-saving opportunities and preparing comprehensive reports on product costs highlighting any variances from the budgets
• Ensuring all cost monitoring activities comply with internal policies and external regulatory requirements
• Co-ordinating NPI projects analysing market data, customer feedback and product performance metrics to provide insights and recommendations for product improvements and enhancements

Manufacturing Accounting and Capital Management:

• Supporting management in taking decisions in various projects and cost reduction programs, reporting inventory metrics, reviewing and analysing balance sheet and manufacturing metrics
• Accounting of capital expenses in the Capital Management System (CMS), reviewing and approving accuracy of fixed assets and ensuring GAP compliance

Others:

• Working closely with other departments to gather relevant data and provide insights. Fostering a collaborative environment to ensure alignment on goals
• Developing into a subject matter expert and provide guidance/training for all related systems & reporting
• Participating in and/or leading the development of business process improvements as part of the Global Finance Strategy

Process Transition & Improvement:

• Performing the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs
• Participating in knowledge transfer sessions, defining and owning the documentation (instruction manuals and scorecards/trackers)
• Partnering with multiple global stakeholders on day-to-day operations
• Identifying and leveraging on tools and technologies to transform processes
• Driving continuous improvement via simplification, standardization and automation
• Embedding change management best pra

What you will have

• Proven experience in financial reporting, analysis, FP&A, intercompany, month end processes, cost accounting, investment analysis and fixed assets accounting
• Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns
• Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes
• Self-starter, works well independently and in a team, with excellent communication skills
• Experience in process transitions and transformations in a virtual environment
• CA, CPA, CMA or MBA Finance with 7-10 years of progressive experience

Additional Information

• Work timings 1 p.m. to 10p.m. IST
• Work from office
• IC (individual contributor) role

Skills desired:

Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Working Knowledge:Accurately gauges the impact and cost of errors, omissions, and oversights.Utilizes specific approaches and tools for checking and cross-checking outputs.Processes limited amounts of detailed information with good accuracy.Learns from mistakes and applies lessons learned.Develops and uses checklists to ensure that information goes out error-free.Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Working Knowledge:Approaches a situation or problem by defining the problem or issue and determining its significance.Makes a systematic comparison of two or more alternative solutions.Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.Identifies the major forces, events and people impacting and impacted by the situation at hand.Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Working Knowledge:Delivers helpful feedback that focuses on behaviors without offending the recipient.Listens to feedback without defensiveness and uses it for own communication effectiveness.Makes oral presentations and writes reports needed for own work.Avoids technical jargon when inappropriate.Looks for and considers non-verbal cues from individuals and groups.