Fenyes Engineered Technology specializes in advanced engineering solutions focusing on innovative software and hardware products for technical industries.
Bengaluru
INR 6.0 - 10.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Primary Job Tasks and Responsibilities Provide Vision and direction to comprehensive analytical process and reporting framework for understanding and mitigating warranty rates/ return rates for all FBG product lines in North America Develop, implement, and manage warranty policies and procedures for various FBG product categories, by working with the respective Product teams. Perform a deep dive analysis of product failures data to determine root causes, collaborating with cross-functional teams (product development, supplier quality, and manufacturing) to identify root cause of warranty and present it to stakeholders and management in form of dashboards. Proficiency in relevant customer warranty portals and procedures to extract warranty data. Developing a communication loop for insights and trends related to warranty analysis to global product leads Develop and manage exception reporting and escalation/ follow up process Maintain a robust performance metrics dashboard for all product line in North America, streamline data intake process from various sources and display results in Power BI dashboards Manages net warranty reduction imperatives, financial risk assessment through effective decision framing dash boards and driving for resolution Participate in corrective actions and help track performance improvements from those actions Streamline customer performance reporting related to warranty/ returns Ensure compliance with warranty policies and procedures, industry standards, and regulatory requirements. Manage, coach and train warranty analysis team Knowledge/Experience Bachelors Degree in any engineering with additional focus on analytical field 7+ year work experience in data analysis, with at least 3 year experience working in a management capacity Proficiency in MS Suite, SQL and Power BI. Multitasking with great attention to detail, highly organized and self motivated Strong analytical skills and ability to interpret complex data Experience with latest data analytics tools/ techniques Experience in quality systems and statistics Automotive experience preferred Good presentation and management skills Good project management and interpersonal skills
Bengaluru
INR 15.0 - 25.0 Lacs P.A.
Work from Office
Full Time
We are looking for a Full-Stack Developer to participate in the development of our internal website. The developer will leverage their expertise in backend, API, and frontend technologies. The ideal applicant will have strong development skills in Python, Frameworks, Javascript, HTML/CSS, and API Integration. They will take part in designing, building, and supporting efficient, scalable, and secure solutions.. 1. Able to lay out future architecture/development direction 2. Python: Expertise in building and optimizing APIs using Python frameworks (like Django, Flask, or FastAPI) for backend development. 3. JavaScript and Node.js : Strong skills in JavaScript frameworks (React.js, Vue.js, or Angular) for front-end development, as well as Node.js for server-side scripting and API integrations. 4. HTML/CSS : Deep understanding of modern web design standards, including responsive design, and the ability to work closely with UI/UX designers. 5. API Integration : Experience with designing and developing RESTful APIs and working with third-party APIs. 6. MS SQL Server : Proficiency in writing queries, stored procedures, and understanding database security. 7. Version Control (Git) : Proficiency in Git for version control and managing collaborative work in a team environment. 8. Authentication & Security : Familiarity with modern security best practices, OAuth, JWT, role-based access control, and encryption techniques. 9. Deployment & DevOps : Knowledge of cloud platforms (AWS, Azure, or GCP), CI/CD pipelines, Docker, Kubernetes, and automated deployments. 10. Testing : Experience with unit testing (e.g., PyTest, Mocha), end-to-end testing frameworks (e.g., Selenium, Cypress), and test-driven development (TDD). 11. Frontend Build Tools : Familiarity with modern front-end build tools and package managers like Webpack, Babel, npm, or Yarn. Soft Skills: 1. Communication : Strong verbal and written communication skills, essential for discussing requirements, project updates, and technical details with various stakeholders. 2. Leadership & Mentorship : Ability to lead and mentor junior developers, especially guiding the front-end team and offering technical solutions. 3. Problem Solving : Strong analytical and problem-solving skills to find the most effective solutions to complex issues. 4. Collaboration : Excellent interpersonal skills to work in a team-oriented environment, cooperating with both technical and non-technical team members. 5. Adaptability : Willingness to adapt to new tools, frameworks, or technologies based on project needs and team feedback. 6. Project Management : Experience with various methodologies, strong time management, and ability to prioritize tasks for the team. 7. Attention to Detail : Meticulous in coding practices, debugging, and ensuring code quality and performance. 8. Learning & Development : Eagerness to stay updated with the latest trends in technology and continuously improve skillsets. 9. Decision Making : Ability to make quick, informed technical decisions and troubleshoot effectively. 10. Customer Focus : Understanding of internal customer requirements and delivering user-friendly, effective solutions.
Bangalore/Bengaluru
INR 7.0 - 9.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Proven experience in cash application, accounts receivable, or similar finance roles. Responsible for downloading bank statement lockbox reports, wire transfers, and ACH deposits Responsible for researching customer inquiries as well as collector inquiries on historical cash postings pertaining to a customer Responsible for reconciling general ledger accounts pertaining to cash application Responsible for researching where cash received from customers is to be applied Performing daily offsets, write-offs, and reversal as per policy and procedure Review and reconcile complex cash transactions, ensuring discrepancies are resolved promptly. Performing customer account reconciliation whenever required Ensure unapplied and unidentified cash are followed up with Collectors, in-country Finance Team for closure before month end Assist in month-end closing activities related to cash application. Responsible for highlighting any process deviations Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal team, customer questions and working between departments to get a resolution. Investigate and resolve escalated issues related to unapplied or misapplied payments. Good handson experience of customer portals Leadership qualities with experience mentoring team members. Good understanding of Order to Cash cycle Strong analytical and problem-solving skills Adaptable, flexible and Ability to perform under pressure Maintain organized records of all transactions and supporting documentation. Support internal and external audits as needed. Proficient in MS Excel advanced Demonstrated expertise in MS Office and financial/ERP software (Working knowledge of systems SAP, ERP or JDE or Oracle 11 or Oracle 12 or PRMS ) Minimum experience with in 8-10 Years May require additional hours during month-end or audit periods.
Bangalore/Bengaluru
INR 8.0 - 12.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Research and resolve vendor disputes including unpaid invoices, cost discrepancies, quantity discrepancies, allowance variance, EDI invoice error, VDP non-match charges, fill rate fees, late PO deductions and other items disputed Is responsible for stimulating steady process enhancements to present increasing operational efficiency in entire business partner processes. Helps manage the Vendor Account Statement Review process and make recommendations to leadership on amounts to pay or not pay for vendor settlements Can troubleshoots all vendor partner problems and present to management as required. Must be able to predict future need based on trends and other factors. Act as Primary point of contact for the Vendor and overall build and maintain effective working relationships with both internal and external business partners. Hold monthly conference calls with assigned key vendors to ensure payments are made timely and accurately. Responsible for ensuring that the vendor meets or exceeds the contracted services, measure performance against operational Service Level Agreements (SLA), and coordinate vendor activity to meet current and future operational requirements. Establishes and monitors SLAs in all applicable contracts. Tracks and ensures that vendors are meeting and/or exceeding Key Performance Indicators (KPI) Ensures exit strategies and in place with a specific focus on highly critical vendors. Participate in cross-functional projects Requirements Bachelors degree in business or related field, with a minimum of 08-12 years related experience. MBA is an added advantage Demonstrated expertise in MS Office and financial/ERP software (experience in AP module in Oracle or SAP or JDE or QAD or AS 400 PRMS) Strong research, analytical, and problem-solving skills. Advanced Excel knowledge and good presentation skills. Strong procedure development and implementation skills and demonstrated process improvement ability. Ability to manage competing priorities and meet deadlines. Ability to generate bold, creative ideas to improve processes and performance. Excellent Communication and Organizational skills Ability to succeed in a team environment. Work from office no Hybrid Individual Contributor
Bangalore/Bengaluru
INR 6.0 - 10.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Primary Job Tasks and Responsibilities Provide Vision and direction to comprehensive analytical process and reporting framework for understanding and mitigating warranty rates/ return rates for all FBG product lines in North America Develop, implement, and manage warranty policies and procedures for various FBG product categories, by working with the respective Product teams. Perform a deep dive analysis of product failures data to determine root causes, collaborating with cross-functional teams (product development, supplier quality, and manufacturing) to identify root cause of warranty and present it to stakeholders and management in form of dashboards. Proficiency in relevant customer warranty portals and procedures to extract warranty data. Developing a communication loop for insights and trends related to warranty analysis to global product leads Develop and manage exception reporting and escalation/ follow up process Maintain a robust performance metrics dashboard for all product line in North America, streamline data intake process from various sources and display results in Power BI dashboards Manages net warranty reduction imperatives, financial risk assessment through effective decision framing dash boards and driving for resolution Participate in corrective actions and help track performance improvements from those actions Streamline customer performance reporting related to warranty/ returns Ensure compliance with warranty policies and procedures, industry standards, and regulatory requirements. Manage, coach and train warranty analysis team Knowledge/Experience Bachelors Degree in any engineering with additional focus on analytical field 7+ year work experience in data analysis, with at least 3 year experience working in a management capacity Proficiency in MS Suite, Power BI. Multitasking with great attention to detail, highly organized and self motivated Strong analytical skills and ability to interpret complex data Experience with latest data analytics tools/ techniques Experience in quality systems and statistics Automotive experience preferred Good presentation and management skills Good project management and interpersonal skills
Bengaluru
INR 7.0 - 14.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 8 to 12 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration
Bengaluru
INR 10.0 - 20.0 Lacs P.A.
Hybrid
Full Time
Candidate should have 6-7 Yrs of relevant work experience in SAP S4 HANA EWM module Skills. Ability to understand business requirements, translate into functional requirements and perform system setup Ability to develop Prototypes/Proof-of-Concepts and present to prospective customers Strong Customizing knowledge in SAP EWM S4 HANA-2023 Ability to define and execute tests scenarios and train key-users and or business users. Cross module experience in any module of SAP S4HANA is an added advantage Excellent verbal and written communication skills Ability to collaborate with cross functional teams Ability to work in a performance driven environment to meet customer deliverables Work with ABAP and technical RF teams to develop enhancements, interfaces, RF screens, print forms. Lead the offshore EWM team and coordinate to deliver implementation and support services. Work with PTP, OTC, FICO, Security, Basis teams for triage and other integration activities. Create project documentation including process flowcharts, Test Scripts, Functional Design Documents, Technical Design Documents. Support day to day issue resolution in EWM, including incident resolution, change management. Lead blueprinting and design sessions, development for new project initiatives in EWM area . Performance Candidate must have worked on at least 1 end-to-end implementation , 1 Roll out Project on SAP EWM and 3 years EWM support project experienc e. Candidate must have sound knowledge in below areas: Inbound and Outbound Processes- Goods Receipt, Quality Inspection, Deconsolidation, Wave Processing, Picking/Packing, Shipping, Inspection Physical Inventory / Replenishment / Rearrangement / Scrapping. Storage Control: POSC and LOSC-Complete Setup Kitting / Crossdocking - VAS RF Framework PPF Framework Integrating SAP ERP and EWM Queue Processing-Monitoring (Inbound/Outbound) Knowledge on MFS, Shipping Cockpit, Embedded EWM, HANA related areas will be good to have Basic debugging knowledge is required
Bangalore/Bengaluru
INR 15.0 - 25.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Primary Job Tasks and Responsibilities Perform data analysis to support various business functions and initiatives and Create reports and dashboards to visualize data in Power BI. Provide Vision and direction to comprehensive analytical process and reporting framework for understanding and mitigating warranty rates/ return rates for all FBG product lines in North America Develop, implement, and manage warranty policies and procedures for various FBG product categories, by working with the respective Product teams. Perform a deep dive analysis of product failures data to determine root causes, collaborating with cross-functional teams (product development, supplier quality, and manufacturing) to identify root cause of warranty and present it to stakeholders and management in form of dashboards. Proficiency in relevant customer warranty portals and procedures to extract warranty data. Developing a communication loop for insights and trends related to warranty analysis to global product leads Develop and manage exception reporting and escalation/ follow up process Maintain a robust performance metrics dashboard for all product line in North America, streamline data intake process from various sources and display results in Power BI dashboards Manages net warranty reduction imperatives, financial risk assessment through effective decision framing dash boards and driving for resolution Participate in corrective actions and help track performance improvements from those actions Streamline customer performance reporting related to warranty/ returns Ensure compliance with warranty policies and procedures, industry standards, and regulatory requirements. Manage, coach and train warranty analysis team Knowledge/Experience Bachelors Degree in any engineering with additional focus on analytical field 7+ year work experience in data analysis, with at least 3 year experience working in a management capacity Proficiency in MS Suite, Power BI. Multitasking with great attention to detail, highly organized and self motivated Strong analytical skills and ability to interpret complex data Experience with latest data analytics tools/ techniques Experience in quality systems and statistics Automotive experience preferred Good presentation and management skills Good project management and interpersonal skills
Bengaluru
INR 10.0 - 20.0 Lacs P.A.
Remote
Full Time
8+ years of SAP Basis experience, including S/4 HANA and cloud platforms . Hands on experience Administration of environments, including ECC, PI/PO, SRM, SLT, and GTS systems, Web Application Server, SAP Gateway, and SAP Front End Server. HANA database installation/administration experience with troubleshooting and optimization Analyse incidents related to SAP Basis activities: Batch Job execution, IDoc processing, Interface processing, Connectivity and Performance issues Manage SAP systems like ECC, S/4HANA, PI/PO, BW, Solution Manager, and other NetWeaver components. Experience Installing and configuring SAP Fiori Applications. Experience in monitoring, tuning, and troubleshooting of SAP HANA systems HANA system administration using SAP HANA Cockpit and HANA Studio Maintaining SAP performance by planning and executing SAP tuning strategies, in addition to monitoring all SAP systems (work processes, users, system logs, short dumps, locks, developer traces, system traces, disk space, etc.) Experience with SAP EHP upgrades, migrations, and integrations using DMO option Proficiency in SAP system monitoring, performance tuning, and troubleshooting Experience with Client copy and system refresh Understanding of Kernel upgrades and Support packages Ability to perform Admin activities, system copy and system installation, upgrade activities. Experience with SAML, SAC and BTP Hands-on experience in ABAP and JAVA systems (mandatory skill), SAP Convergent Charging, Web Dispatcher, and SSL implementations. Strong knowledge of system copy, post-migration activities, and HANA XSA content server upgrades Must have - one full cycle E2E SAP Project Implementation Experience and after Go-Live Support experience HANA HA and DR Setup. TMS administration and configuration and troubleshooting Transport errors Experience in managing various SAP Applications ECC, S/4 HANA, EP, PI/PO, SOLMAN, BO, BW, SAP Cloud connector, Installation of Solution Manager, LMDB, maintenance planner, SLD, Managed system configuration, EWA Configuration, Technical monitoring, Job monitoring Performing DB Backups and Recoveries. OSS notes research and recommendations
Bengaluru
INR 10.0 - 20.0 Lacs P.A.
Remote
Full Time
About the Role: We are looking for a skilled SAP ABAP Developer with a strong technical background and hands-on experience in core ABAP with strong experience in S/4HANA. The ideal candidate will have experience working on various RICEF objects, IDOCs, ODATA services, CDS Views and SAP RAP. Familiarity with SAP modules such as SD, MM, FI is essential. Additional experience or knowledge in SAP EWM and SAP BTP is Plus . Key Responsibilities: Design, develop, and maintain custom programs and interfaces using SAP ABAP (Reports, Module Pools, Enhancements, BAPIs, BADIs, etc.) Work on RICEF objects (Reports, Interfaces, Conversions, Enhancements, SmartForms/Adobe Forms) Develop and troubleshoot IDOCs , ODATA services , and CDS views Collaborate with functional teams (SD, MM, FI) to understand business requirements and translate them into technical solutions Perform code reviews, optimize performance, and ensure best practices Work with SAP EWM module (preferred) for custom developments and enhancements Develop applications using the SAP RAP model (preferred) Provide technical documentation and support throughout the development lifecycle Requirements: Minimum 6 years of hands-on SAP ABAP development experience Strong knowledge of Core ABAP and Object-Oriented ABAP Experience with RICEF objects , IDOCs , ODATA services , and CDS Views Familiarity with SAP modules: SD, MM, FI Good understanding of development standards, best practices, and performance tuning Experience in SAP S/4HANA environments ABAP on HANA experience Experience with SAP EWM module is a strong advantage Experience of SAP RAP (Restful ABAP Programming Model) Strong problem-solving and communication skills Nice to Have: Knowledge of Fiori/UI5 development (optional but beneficial) Knowledge of SAP BTP is Plus
Bangalore/Bengaluru
INR 6.0 - 10.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Purpose of this role : First Brands Group is looking for a Catalog Analyst to support its catalog and e-Data strategy . Role will be responsible for creating, maintaining, and distribution of product and catalog data. This position will collaborate closely with our US based catalog, product management , and product engineering teams to execute these job duties. Primary Job Tasks and Responsibilities Primary responsibilities involve managing catalog data activities for assigned product lines ( ACES, PIES , Digital Assets, and content delivery to customers) New part introduction Coverage expansion Coverage holes reporting Interchange maintenance Application research Any customer data needs Product attribute maintenance Data delivery for all data receivers Knowledge/Experience Experienced with industry data standards (ACES, PIES) Experienced with OE application research for the US and Canadian vehicle population Exceptional computer skills (primarily Microsoft Access and Excel) Knowledge of product research techniques and tools (part fitment, OEM and competitive part evaluation) Background working with multiple teams and SMEs to deliver on catalog projects Self-motivated with critical thinking, communication, and problem-solving skills Education, Skills Requirements Bachelor of Engineering (Mechanical / Electrical Engineering or relevant degree with Catalog experience) Preferred minimum of 3-5 years demonstrated automotive, catalog or database / Data Analyst experience Self-motivated, disciplined time management, able to work in a fast-paced environment Working knowledge of the Auto Care Association ACES and PIES standards. Excellent in communication skills
Bangalore/Bengaluru
INR 8.0 - 12.0 Lacs P.A.
Work from Office
Full Time
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers' expectations. Designed and engineered with original equipment rigour and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Prepare the Group's consolidated accounts : ensure the collection and unification of financial data from subsidiaries in Europe, carry out the necessary restatements to ensure compliance with accounting standards (IFRS), analyze and correct inter-company differences, ensure consolidation for internal reporting (monthly basis) and external reporting (quarterly and annual basis). Check and analyze the consolidated financial statements : check the consistency and reliability of consolidated accounting data, analyze and justify the reasons for the variations in the balance sheet and the various types of results compared with the previous year/month, draft financial analyses and reports for management. Ensure compliance with regulatory standards and obligations : ensure that current accounting and tax regulations are applied, collaborate with internal and external auditors, participate in changes to IFRS standards and consolidation processes. Optimize consolidation tools and processes : continuously improve procedures to optimize the consolidation process, actively participate in the implementation of consolidation software (HFM), train local teams on accounting standards and consolidation requirements. Requirements Education: MBA in finance/CMA in business or a related field, with a minimum of 5-10 years of related experience. Technical skills : accounting knowledge essential, knowledge of IFRS standards and consolidation rules, knowledge of at least one consolidation tool (knowledge of the HFM consolidation tool would be a plus), and ability to analyze consolidated financial statements. Organizational skills : good management of deadlines and ability to work under pressure, collaboration with different financial teams (accounting, treasury, management control, purchasing, etc.), teaching skills to support subsidiaries in consolidation. Personal skills : rigor and precision, analytical and synthetic mind, and good communication skills to interact with subsidiaries and management. Advanced excel knowledge (mandatory), Ability to manage competing priorities and meet deadlines.
FIND ON MAP
Company Reviews
View ReviewsBrowse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.