Principal Analyst ATR BU IND

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

Job Title: Principal Analyst ATR BU INDIA

Location: Bangalore

Reporting to: Manager – ATR BU INDIA

• Purpose of the role
• End to end closing from GCC through required co-ordination with various GCC teams as well as Country and Zone Controllers.
• Ensure compliance with company policies and MICS & SOX requirements.
• Drive continuous improvement projects and ensure process standardization across Zone
• The position holder is also responsible for tracking business performance, ensuring compliance, and alignment of Cost Centers to all financial transactions. Knowledge of Fixed assets, Capex, Intercompany accounting & General ledger
• Activities pertaining to monthly closure along with accurate reporting to stakeholders and activities pertaining to capitalization/divestment/Project Management and Intercompany transactions will also be a part of this role
• Key Tasks & Accountabilities
• Lead month-end closure activities across functions
• Be a subject matter expert to all control related activities
• Work in close contact with Business teams and co-ordinate on getting things completed
• Lead COGNOS (financials) submission to zone and global
• Lead Audit data co-ordination
• Prepare the SIPOC, MICS and track the MCRS
• Monitor and track the month close and also provide the status to management
• Review and manage the end-to-end ATR processes (GL, Intercompany, Capex & Inter unit) and Fixed Assets (Project – Capitalization – Divestment)
• Track and Monitor Intercompany transactions and report and ensure adherence to Global policies
• Implement Global Reconciliation policies across functions
• Lead a team of ATR Processors in daily work activities – assign and review quality of work
• Interact with internal and external auditors; liaising on audit closures
• Drive process standardization ensuring globally compliance and adherence to controls
• Cognos reporting – Preparation of BS & PL and submission of Supplementary schedules as per the global deadlines
• Assist in ensuring timely and accurate preparation of Monthly Reports
• Act as a Local Subject Matter Expert (SME) of entire region for all Finance and Control activities
• Assist in implementation of Delegation of Authority (DAG) and all published company policies having financial or commercial implications & Support Operations
• Qualifications, Experience, Skills
  

Level Of Educational Attainment Required

• Chartered Accountant or MBA in Accounting, Finance, or related fields.
  

Previous Work Experience

• Minimum of 6 years to 8 years in a controlling or financial reporting position.
• Demonstrated experience in process and system improvements.
  

Technical Skills Required

• Proficient in SAP, Power BI, COGNOS (knowledge of these platforms would be a plus)
• Microsoft Office skills (Excel, PowerPoint, Word)
• Strong understanding of Client business requirement and priority.
• Good-to-have: Proven leadership qualities with the ability to inspire action and deliver high-quality results.
  

Other Skills Required

• Strong at accounting concepts.
• Good at analytics.
• Understanding Financials and impact.
• Leading projects/ process improvements for operations can be an added advantage.