Performing month end closing activities and MIS reports for the respective business / functions.
Management/Financial reporting and Business analysis
Analysis of overhead under / over absorption and analyzing root causes.
Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function's request.
Overdue Analysis and reporting including follow up on disputes.
Forex Hedging support.
Balance Sheet Account Reconciliation
APOC/Vendor invoice follow up and related accrual management.
T&E reporting
Review of accruals and provisions
Prepare financial analysis for various "what if" scenarios.
Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.
Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Support in Master Data Maintenance
Support in other vertical of COE like Intercompany
Internal Controls & Audit
Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.
Collaboration
Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.
Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Person Should be flexible towards work, according to the requirement.
Your background:
Bachelor's degree in finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.
Hands on experience in SAP FICO modules, ideally S4H.
Experience with MS Office and Business Warehouse.
Ability to work with diverse teams across different countries.
Self-motivated with a strong commitment to quality.
Strong written and verbal communication skills.
Your benefits:
Flexible Work Hours
Hybrid working model (Mon & Fri WFH)
Medical Insurance
Parental leave Policy
On-site crèche facility
Annual Health Check-up
Employee Assistance Program
We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com .
Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate
Job Family Group:
Finance
Benefits
Health insuranceVision insuranceFlexible scheduleParental leave
Additional Information
Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron's 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.
Accelleron · India: Vadodara