Job Location: Remote
Primary Activities
Working with Business Partners supporting the Company s forecast cycles:
- Supporting, analyzing, and assisting in the preparation and review of Business Unit annual operating budgets, periodic forecast and analysis
- Developing budgets, financial forecasts, operating plans and modeling tools
- Analyzing actual operating results and identifying key financial and operating issues to be addressed; quantifying actual results versus forecast
- Preparing Business Unit presentations that summarize budget and analysis in a comprehensive and easy-to-understand format
- Performing monthly/quarterly close processes and activities
- Inventory assessment, reserve calculations and recommendations
- Ensuring data integrity thorough research and analysis of variances
- Performing Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
- Co-ordinating with stakeholders and ensuring timely capitalization of fixed assets
- Assisting with requests related to internal/external audits and Sarbanes-Oxley compliance including PBC preparation and Key Control testing
- Initiating and engaging in continuous process improvement
Requirements
Required Education and Experience
- Bachelor s degree in finance/accounting required; MBA preferred/ Master s degree/CA Inter/ICWA Inter
- Minimum of 3- 5 years of relevant experience
- Stint in manufacturing set-up is preferred
Additional Job Information
- Industry knowledge not required, but preferred Skills and Competencies Needed
- Solid accounting and financial skills
- Strong technical abilities including experience with SAP and advance Excel. Database skills including Access, DBA, SQL, etc. a plus
- Good analytical, organizational, planning and initiation skills
- Must be able to work well with people and promote a team environment
- Good verbal and written communication skills
- Work timings will be overlap with NA for 3-4 hours. Should be open to stretch during Month/Quarter close and Planning cycles and support stakeholders as required.
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