Subject Matter Expert/ Financial Analyst

2 weeks ago

Noida, Uttar Pradesh, India Bureau Veritas Consumer Products Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Business Analyst FA/SME

Key Responsibilities:

  • Provide general support to the Financial Controller including the end-of-month accounting duties, preparation of monthly P&L, annual budgets, and operational KPIs reports
  • Have oversight of the Accounts Receivable and Purchasing functions

  • Be a financial advisor in the division, partnering and engaging with non-finance stakeholders in the areas of:

  • Assist the Financial Controller in responding to finance-related queries from the business, including performance variances to budget, revenue and cost accruals, provisions

  • Accounts Payable queries (e.g.: clarifying payment authority limits, expense account coding, purchase order queries)

  • Accounts Receivable queries and process structure (e.g.: invoice integration issues)

  • Performing monthly Variance analysis (including commentary) compared to budgets / prior-periods and, further involvement in the Analytics of other Strategic decisions.

  • Involvement in the preparation of P&L on monthly basis
  • Monitor the data integration from Production Operational System (BCS) into Accounting system (Flex) and provide timely feedback to IT for the troubleshoot;
  • Assist in preparing cost allocation journals and intercompany invoices
  • Maintaining and developing new reports with support from BI
  • Seek opportunities to automate tasks & processes
  • Assist any ad hoc requests

Potential candidates should be able to demonstrate:

  • Chartered Accountant or MBA qualified with at least 3-4 years experience in Accounting or FP&A domain.
  • Analytical bent of mind and able to work remotely and unmonitored
  • Exceptional attention to detail, and can take full ownership of deliverables
  • Intermediate technical accounting skills, and able to utilise data modelling & visualisation tools
  • Good communication and interpersonal skills
  • An outgoing approach and can do attitude
  • Desirable advanced Microsoft Excel skills

We offer a competitive salary and career progression possibilities with the backing of a strong technical and global commercial network.

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