Assistant manager/Senior Financial analyst

Employer
Atlas Copco Drilling Solutions
Location
India
Posted
May 08, 2024
Closes
May 22, 2024
Ref
4683998387
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.

Join us on our journey for a better tomorrow.

Your Role

You will make sure that the management receives high quality inputs, financial analysis, management reports with accurate business and financial information. You will provide early warning signals, analyze deviations and develop and implement actions to support the operational goals and targets.
  • Preparation of Income statement, Balance Sheet & other divisional & group reports on monthly basis and make sure that the financial reporting and accounting practices are in line with 'The Way We Do Things', IFRS guidelines and local statutory rules.
  • Accurate, relevant, and timely business and financial analysis and review of monthly/annual financial reports and scorecards
  • Prepare and present forecasts to the management & the Division.
  • Support Business Controller in reporting and planning process, CRM / BRM preparation etc.
  • Analyse past results, perform variance analysis, identify & analyse trends and make recommendations for improvements & optimization.
  • Periodic calculation of overhead rates for Engineering, Material, Labour, calculation of service rates & CIF factors.
  • Provide analytical, forecasting, reporting, and project support to the management
  • Monitor Accounts Receivables to ensure prompt payment from customers and ensure accurate monthly ageing analysis & reporting.
  • Provide support to the team to handle and process Bank Guarantees & Letter of Credits.
  • Work closely with finance team and ensure that costs and revenues are accurately booked and reported.
  • Analysis of customer contracts to ensure that the monthly project revenues and project costs are correctly recorded and reported as per IFRS 15
  • Monthly tracking & reconciliation of export incentives - duty drawback, Rodtep etc.
  • Act as primary support for SAP finance issues including system changes & developments
  • Safeguard a good internal control environment and ensure continued compliance with the external and internal audit requirements.
  • Be pro-active, making sure that red flags are highlighted, that action plans are in place whenever necessary

To succeed, you will need

Skills & Requirement

5-8 years experience in accounting

Proven analytical ability

Good command of English (daily use of written and spoken form)

Advanced user of MS Office

Knowledge of SAP

Knowledge/ Educational requirements

Professional degree - CA

Good knowledge of local Accounting Rules and Regulations

Personality requirements

Desire and ability to improve existing process

Aspiration for professional and career development

Systematic and accurate Ability to plan work effectively

Positive attitude and ability to solve problems

Service minded and customer oriented

Creative thinking - innovative solutions to problem

Adaptability - ability to modify style to achieve results & maintain effectiveness

Willing to learn and good grasping power

In return, we offer you

Drive your Career, Explore Opportunities, Realize your Passion . . .

We at Atlas Copco believe that there is always a better way. This spirit drives us to provide leading edge technology, innovative and sustainable products, as well as best in class service to our customers around the globe.

That's where you come in - we believe our people make it happen. We provide a collaborative, inclusive and flexible work environment along with competitive compensation and comprehensive benefits programs.

Start your journey today!

City

Pune

Diverse by nature and inclusive by choice

Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.