Financial Analysis and Reporting

SPG Consulting
Mar 07, 2024
Apr 06, 2024
Work Mode
Work from office
Full Time
Organization Type
Consultancy, Corporate
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 equipment's 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