Job Description

In this role, you will be reporting to the COE Controlling Team Lead. You will be part of the COE Controlling Team, based in Vadodara. Providing Financial Planning and Analyze expertise to the organization (HQ and allocated Areas/Countries) by compiling and analyzing metrics, identifying trends and problems, communicating insights, and recommending actions to improve financial performance.


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 analyzing root causes.
• Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly OREC, OREC/REV order margins, inventories, POI, NWC, and Cash Flow as per business/function’s request.
• Overdue Analysis and reporting including follow-up on disputes.
• Forex Hedging support.
• Balance Sheet Account Reconciliation.
• Basware/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 the financial reporting package as well as ATURB Commercial.
• Supporting the preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Support in budget preparation.
• Business Review Meeting (BRM) slides preparation.
  
  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.
• Conducting surveys in the global network.
  
  
  Collaboration:
• Working with other finance professionals from Divisions / Areas / Countries/functions to understand and analyze the drivers of financial performance.
• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.

• Bachelor’s degree in Finance/Controlling/Accounting or Chartered Accountant (e.g., ACCA, ACA, ICAEW, ICAS, CPA, CIMA) 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.

• Attractive compensation & benefits.
• Employee Assistance Program.
• Global parental leave program.
• Flexible working models.