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Job Overview

Category

CA, CFA, CMA, MCOM/BCOM

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Work preferred

Work from Office

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description


Responsibilities:

Differentiators for High Performance:



  • Outstanding problem-solving skills.

  • Proactive, energetic, has drive and ambition.

  • Able to build strong collaborative relationships across the business.

  • Enjoys working in a hands on environment and has a genuine interest in understanding the issues behind the numbers.

  • High level of initiative and self-motivation.

  • Advanced Excel skills.

  • Experience improving processes.

  • Familiarity with Cognos/TM1, Anaplan and/or Power BI is an advantage.



Strategic Goals & Deliverables:



  • Work with stakeholders across the business to provide monthly and ad hoc reports

  • Initial variance explanation for performance versus target

  • Prepare accurate, insightful and timely monthly performance reporting of financial and non-financial data for key stakeholders

  • Contribute to the delivery of a performance reporting framework to enable a faster close process including accurate and comparable data; continuous improvement of data insight by driving efficiencies through streamlining of data, system process improvements as well as the manual reporting process

  • Work with IT and Finance Transformation to leverage finance systems for more efficient and automated reporting

  • Establish effective professional working relationships across the business



Key Performance Indicators:



  • Delivery of timely and accurate high quality management information according to reporting timetables

  • Set of insightful operational reports and information produced to deadline

  • Ad hoc requests are provided in less than 24 hours



Key Relationships:



  • Financial Planning & Analysis

  • Commercial Finance

  • Finance Business Partners

  • Financial Accounting



Skills

ExcelFinanceTransformationPlanningCommercialAccounting

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