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- Prepare and present accurate monthly financial reports, balance sheets, dashboards, and performance reviews.
- Compute P&L impact, statutory compliances, taxation and cash flow analysis for large deals and strategic investments.
- Provide timely, reliable financial data and analysis for strategic decision-making and planning.
- Create financial models and forecasts that support multi-scenario planning and agile business decisions.
- Predict financial implications of decisions such as new deals, license renewals, or product investments.
- Track and report realization rates per customer and return on capital employed (ROCE).
- Monitor line of business investments and assess profitability.
- Identify and report variances to forecast, budget, and prior year performance.
Strategic Finance & Business Partnership
- Provide actionable financial advice and insights.
- Work closely with the finance team and business units to define and review metrics, KPIs, and business goals.
- Prepare presentations and business cases with thoughtful analysis and clear decision framing.
- Collaborate with cross-functional teams on corporate initiatives and projects affecting the entire organization.
- Lead efforts to identify business challenges and proactively recommend data-driven solutions.
Operational Finance & Audit
- Independently prepare company financials in compliance with applicable standards.
- Manage and lead the audit process with internal and external auditors.
- Oversee daily accounting operations, ensuring accuracy, compliance, and timely reconciliation of accounts.
Requirements:
- Charted Accountant/MBA degree in finance or accounting or a related area, must required.
- 2+ years of experience required.
- General knowledge of accounting / financial / operational principles
- Experience developing Balance sheet and its Finalization.
- Interpersonal and communication skills with the ability to interact with various management levels
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Demonstrated ability to influence others through effective verbal and written communication
Seniority level
Seniority level
Mid-Senior level
Employment type
Job function
Job function
Accounting/AuditingIndustries
Industrial Machinery Manufacturing and Appliances, Electrical, and Electronics Manufacturing
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