We are seeking a detail-oriented and experienced Analyst - Finance Control - to join our Audit and Compliance function. The ideal candidate will possess strong analytical skills, proficiency in financial reconciliations, and a solid understanding of audit processes. This role will involve preparing financial schedules, supporting audits, and ensuring compliance with internal and external standards.
Responsibilities
Preparing and analysis of schedules, reports and posting of journal entries and understanding the impact to the overall financial statements.
Prepare detailed financial statements, schedules and reconciliations to ensure accuracy and compliance with regulatory requirements.
Support audit processes by providing necessary documentation and information to both internal and external auditors.
Respond to queries from external and internal auditors, ensuring timely and accurate resolution of any issues.
Conduct thorough analysis of financial data to identify trends, discrepancies, and areas for improvement.
Collaborating and partnering with various functional and business unit departments to give better support to them. Reconciling and reviews higher risk balance sheet accounts including identification, resolution and communication of reconciling items as necessary.
Building on and strengthen two-way relationships with Finance and business. Documents internal processes, implement improvements to procedures and controls and generally challenges the status quo
Supporting the business in the activity from an Accounting & Compliance point of view including accounting, controls, and governance requirements.
Prepare presentations and reports for management and stakeholders, summarizing audit findings and compliance metrics.
Requirements
Masters/bachelor s with 8-10 years in finance or equivalent degree.
Minimum of 3-5 years of relevant experience in finance control, audit, or compliance, preferably with Big4 audit experience.
Strong proficiency in Excel, including advanced functions and data analysis tools.
Excellent communication skills, both written and verbal, with the ability to present financial information clearly to stakeholders at all levels.
Strong analytical and problem-solving skills, with keen attention to detail.
Ability to work independently and collaboratively in a fast-paced environment.
Knowledge of accounting principles, audit processes, and regulatory compliance requirements.
Need to be team player and able to work well across different geographies (predominately India/EU/Philippines) and understand the cultural differences.