Record To Report and FP&A || RTR - IC Role

Role & responsibilities

• General ledger processing, Provisioning, GL scrutiny, and Bank and Intercompany Reconciliations.
• Timely and accurately books closing with all provisions taken in account including inventory valuation.
• Prepare and analyse financial statements, reports (e.g. MIS including PL, BS, CF and all management reports), and forecasts.
• Variance analysis/Bridges on EBITDA and COMA with business remarks.
• Oversee and manage all aspects of the company's accounting functions, ensuring accuracy, efficiency, and compliance with relevant regulations and standards.
• Develop and implement accounting policies, procedures, and controls to safeguard company assets and maintain financial integrity.
• Manage the budgeting and forecasting process, working closely with department heads to develop realistic budgets and track performance against targets. Ensure proper tracking and reporting of KPIs. 
• Product costing and extend support to controllers with margin analysis.
• Collaborate with cross-functional teams, including finance, operations, and procurement, to drive process improvements, streamline workflows, and enhance overall efficiency and effectiveness.
• Ensure treatment of foreign currency transactions as per applicable rules.
• Product costing and extend support to business with margin analysis.
• Quarterly Hyperion financial reporting.
• Customer & Supplier Ageing with control on pending payments, follow up with the sales and ensuring proper provisions has been taken.
• Raw material reports including supplier details/ pricing formula/ Index etc.
• Fixed assets accounting & ensuring depreciation run.
• Closely working with cost controllers to ensure the correctness and accuracy of accounting and reporting.

Preferred candidate profile

• Qualification - Chartered Accountant/ICWA-CMA/M.Com./MBA.
• Minm 7 to 12 Years of relevant experience.
• Experience on ERP tools like S4 HANA will be preferred.
• Candidates having exposure to shared service operations along with some experience in manufacturing industry will have an edge.
• All assignments will be in Work from Office mode.
• Applicants must be willing to operate in EMEA/US shifts.
• Early joining would be an advantage.

* Please apply with your CV, current salary and notice period, clearly mentioning the job title in the subject line