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219 NI India Jobs
Financial Analyst (Site FP&A)
NI India
posted 6hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Manage the monthly reporting process, ensure timely and accurate reporting of financial information to Site/BU/WA collaborators.
- Responsible for monthly, quarterly and annual actual financial closes, meeting reporting deadlines and explaining variations.
- Analysis & Review of SG&A cost centers and provide commentary for major deviations
- Analysis & Review of monthly Financials before TB load in HFM & post HFM upload
- Review and approve Monthly Journal Entries for GL postings
- Analysis & replies to Queries from Site controllers/WA/BU Finance operations.
- Performing Site POR (Rolling Budgets) Activities as per WA timelines
- Drive Clearing of Balance Sheet open & aged items regularly mainly for accounts Bank reconciliation, Petty cash, Tax balances, Payroll related GL s, advances to suppliers, lease accounts etc.
- Build and maintain Invoice coding database for recurring vendors and ensure correct invoice coding for all the supplier s invoices and approval through Esker system.
- Working on Various MIS Reports for finance collaborator
- Ensure Intercompany recharges are calculated on time and invoices sent for payment.
- Site level profitability analysis
- Cash flow preparation on monthly/ quarterly basis & update to Site Controllers
- Ensure foreign currency exposures are reviewed and validated on monthly basis.
- Review & Analysis of Site Headcount as per HR & SharePoint and make sure correct reporting of Cost centres
- Maintenance of appropriate Internal Controls and compliance with SOX and CP&P
- Support in monthly Forecasting, Mid Year Review and Annual Budgets
- Provide support for internal and external audit requests
Who You Are:
You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.
For This Role, You Will Need:
- Finance Professional (CMA/CA/MBA) with minimum 3/4year of work experience in FP&A Domain
- Hands on experience in ERP, MS Office, and reporting tools
- Self-starter, suggesting and implementing improvements to the processes.
- Balance collaborator, Situational adaptability, manages complexities & Manages ambiguity.
- Ability to think creatively, driven, and self-motivated.
- Proven ability to roll-up your sleeves and work with team members in a hands-on management capacity.
- High standards of accuracy and highly organized.
- Flexible to work as per African sites timelines especially during month ends & any specific requests
Preferred Qualifications that Set You Apart:
- Qualified Chartered Accountant, CMA
- Basic understanding of Accounting Principles and US GAAP
- Excellent written and verbal communication skills
- System Knowledge of Oracle, Hyperion Financial Management
- Power BI or related presentation tools
Employment Type: Full Time, Permanent
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based on 12 employees
Flexible timing
Monday to Friday
No travel
NI India Benefits
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Business Manager - Semiconductor and Electronics
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Bangalore / Bengaluru
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