Financial Planning and Analysis Expert

3 weeks ago


Pune, Maharashtra, India Envalior Full time
Imagine the Future with Envalior

At Envalior, we are seeking a highly skilled Assistant Finance Controller to join our dynamic Finance team. As a key member of our team, you will play a critical role in supporting the Financial Controllers with finance planning, actuals, closing, and reporting activities for assigned reporting units.

Key Responsibilities:

  • Assist in financial closing activities, including financial and management reporting, adhering to relevant accounting standards and internal procedures.
  • Perform sanity checks of the P&L and coordinate variance analysis to ensure accuracy.
  • Conduct Balance Sheet monitoring, including variance analysis and understanding of open items.
  • Review the integrity and quality of sub-ledgers, ensuring accurate balance reconciliation.
  • Provide content for journal entries (e.g., accruals, provisions, prepayments) to the shared service center.
  • Provide evidence for the internal control framework and follow up on remediation plans as needed.
  • Take responsibility for product costing, manufacturing performance variance analysis, inventory management, Capex, and deliver first-line analysis and insights for actuals. Set up relevant allocation cycles in SAP.
  • Support Finance Master Data workflows and requests.
  • Assist with audit and tax activities.
  • Provide support on projects and other ad hoc activities as required.

Requirements:

  • Holds a Bachelor's degree in Accounting, Financial Controlling, or an equivalent field.
  • Has 5-8 years of experience in accounting and/or financial analysis.
  • Experience in a shared service environment is preferred.
  • Strong understanding of finance and accounting processes.
  • Proficient in SAP, especially FI/CO modules.
  • Possesses strong analytical skills and the ability to translate financial data into meaningful insights.
  • Has a good command of English (both verbal and written).


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