RGF HR Agent India | Jobs | Financial Analyst,Pan India | BigDataKB.com | 31-01-22

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05/04/2022

Job Location: Remote

Primary Activities

Working with Business Partners supporting the Company s forecast cycles:

Supporting, analyzing, and assisting in the preparation and review of Business Unit annual operating budgets, periodic forecast and analysis
Developing budgets, financial forecasts, operating plans and modeling tools
Analyzing actual operating results and identifying key financial and operating issues to be addressed; quantifying actual results versus forecast
Preparing Business Unit presentations that summarize budget and analysis in a comprehensive and easy-to-understand format
Performing monthly/quarterly close processes and activities
Inventory assessment, reserve calculations and recommendations
Ensuring data integrity thorough research and analysis of variances
Performing Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
Co-ordinating with stakeholders and ensuring timely capitalization of fixed assets
Assisting with requests related to internal/external audits and Sarbanes-Oxley compliance including PBC preparation and Key Control testing
Initiating and engaging in continuous process improvement

Requirements
Required Education and Experience

Bachelor s degree in finance/accounting required; MBA preferred/ Master s degree/CA Inter/ICWA Inter
Minimum of 3- 5 years of relevant experience
Stint in manufacturing set-up is preferred

Additional Job Information

Industry knowledge not required, but preferred Skills and Competencies Needed
Solid accounting and financial skills
Strong technical abilities including experience with SAP and advance Excel. Database skills including Access, DBA, SQL, etc. a plus
Good analytical, organizational, planning and initiation skills
Must be able to work well with people and promote a team environment
Good verbal and written communication skills
Work timings will be overlap with NA for 3-4 hours. Should be open to stretch during Month/Quarter close and Planning cycles and support stakeholders as required.

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