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

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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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