Coe Controller

2 days ago

Vadodara Gujarat, India Accelleron Full time

Your responsibilities

Month End Closing

- Performing month end closing activities and MIS reports for the respective business / functions.

Management/Financial reporting and Business analysis

- Analysis of overhead under / over absorption and analysing root causes.
- Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.
- Overdue Analysis and reporting including follow up on disputes.
- Forex Hedging support.
- Balance Sheet Account Reconciliation
- APOC/Vendor invoice follow up and related accrual management.
- T&E reporting
- Review of accruals and provisions
- Prepare financial analysis for various “what if” scenarios.
- Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.
- Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Support in Master Data Maintenance
- Support in other vertical of COE like Intercompany

Internal Controls & Audit

- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
- Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.

Collaboration

- Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyse the drivers of financial performance.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Person Should be flexible towards work, according to the requirement.

Your background

- Bachelor’s degree in Finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.
- Hands on experience in SAP FICO modules, ideally S4H.
- Experience with MS Office and Business Warehouse.
- Ability to work with diverse teams across different countries.
- Self-motivated with a strong commitment to quality.
- Strong written and verbal communication skills


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