Financial Expertise Wanted

2 weeks ago

Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Senior Financial Analyst Position

As a Senior Financial Analyst, you will play a pivotal role in ensuring the accuracy and timeliness of financial data. This position requires an individual with a strong foundation in accounting, as well as the ability to analyze complex financial information and make informed decisions.

Key Responsibilities:
  • Closely monitor month-end accounts and ensure timely completion within designated timelines.
  • Ensure gross sales closure for markets on day one of the following month, including cut-offs and revenue recognition.
  • Manage sales deductions, gross-to-net accruals, reconciliations, and compliance.
  • Maintain controls and compliance framework, adhering to relevant regulatory requirements.
  • Circulate monthly FS MIS, balance sheet schedules, intercompany reconciliation, and profit elimination.
Control and Compliance:
  • Oversee entity governance, tax compliance (VAT, import/export taxes, direct taxes).
  • Ensure local market statutory GAAP reporting and compliance.
  • Perform monthly/quarterly balance sheet controls/reconciliations (fixed assets, AR/AP, provisions, advances, etc.).
  • Support statutory and local audit, Sox support for markets.
Continuous Process Improvement:
  • Identify opportunities for process improvements across the value chain.
MIS/Reporting:
  • Circulate monthly P&L for customers, brands, formats across geographies.
  • Track financial performance against budgets, latest forecasts, and last year's results.
  • Conduct global and market gross margin variance analysis into price, cost, vol/mix by brands, formats, and customers.
  • Prepare presentations for monthly business performance review meetings with management.
Qualifications and Requirements:
  • Chartered accountant or Cost accountants/MBA finance degree.
  • 3-5 years of experience in controlling, planning, books closure, MIS, costing.
  • Strong foundation in accounting, zeal to learn and contribute, familiarity with SAP environment, knowledge in IFRS.

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