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Job Description
Key Accountabilities
- Accounting oversight, support in financial closure report on financial performance and prepare for regular leadership reviews
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Identify and drive process and data quality improvements, including the creation, simplifying of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools, data flow mapping.
- Use of SAP, SAP BW, reporting tools (HFM, VBM) and Business objects tools for data analysis and producing reports to be used for decision making.
- Guide cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Requirements
Must Have:
- 3-5+ years of experience in Financial accounting, reporting, analysis, business finance etc
- Have working experience of preparing & reviewing statutory accounts
- Preparation of stat adjustments
- Preparation of financial schedules
- High proficiency in financial accounting, financial data analysis, reporting and modelling techniques
- Strong fluency with Excel formulas and functions
- Qualified professional accountant (CA, CWA, CIMA, etc) required
- Prior financial reporting experience
- Working experience in SAP FI
- Strong analytical and data gathering skills
Good to Have:
- Good business acumen
- Working knowledge of reporting tools (HFM, VBM, etc) and similar applications preferred
- Prior experience of working in a similar industry setup
Personality and Interpersonal Skills
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently
- Experience working with, and presenting to, senior executives
Job Category
Finance
Source – Rolls-Royce Website