Rockwell Automation, Inc. is Hiring CA/ACCA/ CPA As Finance Analyst At Pune Full Time

Job Description

The Finance Analyst is a direct report to the India COE Manager. The individual’s key responsibility will be to provide accounting, planning and reporting support to the Business Unit including interface with the parent company finance teams, managing functional expenses, and executing accounting and controls as per US GAAP. The details are outlined below:-

Specific Responsibilities Include:

• Manage period end close activities including P&L variance analysis with review of detailed revenue and cost transactions, preparation of general ledger entries for prepaid, accruals, allocations etc.
• Retrieve financial information from Parent legacy ERP Systems. Help prepare reconciliation from multiple ERP Systems to OneSensia P&L and ensure data loaded in the P&L Dashboard is correct
• Ensure revenue recognition controls and accounting as per US GAAP
• Liaise with Parent and Central finance team on accounting requests and address issues as highlighted
• Drive every element of P&L and report Variance in Actual Vs AOP vs Last Year
• Assist Global Controller in Consolidation and Reporting (Causal preparation, HFM Retrieves, Cashflow preparation, Quarterly forecast and AOP preparation)
• Manage International Employee Payroll through external vendor. Perform Intercompany recharges and reconciliations.
• Provide performance insights and publish monthly dashboards to drive growth and improve profitability
• Prepare Balance Sheet reconciliations by Business Unit on Quarterly basis- review with Global Controller and finance team and follow up with actions and queries
• Identify weaknesses in internal control and suggest improvements, Participate in Internal Audit

Qualifications:

• Financial Qualification (Chartered Accountant/ACCA or Equivalent)
• Minimum 7 years post qualification experience and

Desired Skill set:

• Strong communication and change management skills
• Good teamwork and collaboration skills
• Knowledge of accounting for Software business

Source – Rockwell Automation, Inc. Website 

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