Accounting Specialist
6 days ago
Position Summary:
Role of FP&A (Financial Planning and Analysis) – In charge of forecasting yearly and quarterly. Analysis of Planned vs Actual – Supporting in decision making and further forecasting. Required Analytical and Presentation skill.
Work You’ll Do:
- IT Vendor Management - VMO tracker, coding of invoice, query management, follow up on pending invoices, trend analysis.
- Month end task – 1) Accrual file preparation and discussion with Leadership team, 2) Spend management analysis on Budget VS Actuals - post that individual Leadership discussion and Monthly presentation to CIO.
- Quarterly and Yearly- Budget preparation and presentation on quarterly and yearly basis.
- Adhoc request of CIO on budget preparation and presentation.
- IT Procurement – Procurement of Licenses based on ticketing system and maintain the license tracking.
Team:
Work along with the team of CIO (Chief Information Officer) and their leadership team- Co-ordinate and support the team in financial planning and analysis – support them on the part of decision making while budget preparation and presentation.
Basic Qualifications:
- Should be completed UG (B.com) & PG (M.com/ MBA) with 5+ year’s experience or CMA/ CA – Inter/Final with 2+ year’s experience.
- Highly potential with Analytical skill and decision making.
- Good Presentation and Communication skill
- Well versed in MS Office- Excel, Powerpoint, etc, and Software knowledge of SAP and Oracle would be added advantage.
Preferred Qualifications:
- Should be flexible to work in shifts.
- Should be highly organized and ability to work under pressure.
- Excellent verbal and written communication skills.
Who we are:
Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems. Milacron is a Operating Company of Hillenbrand.
Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large, attractive end markets, including durable plastics, food, and recycling. Guided by our Purpose — Shape What Matters For Tomorrow™ — we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. To learn more, visit: www.Hillenbrand.com.
EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at recruitingaccommodations@hillenbrand.com . In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand, everyone is welcome to apply and "Shape What Matters for Tomorrow".
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