Job Description

Locations

• Bengaluru, Karnataka, India

Salary

Skills Required

• SAP FICO including CO-PAintermediate
• SAP RAR moduleintermediate
• SFDCintermediate
• Sales Force.comintermediate
• MS Office tools (Excel, PowerPoint)intermediate
• SD, PS modulesintermediate

Required Qualifications

• Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions Knowledge of Sox, Internal audit, Internal controls, IT audit and ITGC. (experience)
• More than 8 - 10 years of experience in Financial Planning and Analysis, with Software Industry and expert in Software Recognition and experience is preferred. (experience)
• Handling and mentoring a team and providing guidance to meet overall organization goals and objectives is a must. (experience)
• Strong analytical and critical thinking skills with independent problem-solving capability. (experience)
• Effective communication & presentation skills. (experience)
• Hands-on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PS. (experience)
• Experience in Sales Force.com will be an added advantage. (experience)
• Proficiency in MS Office tools (Excel, PowerPoint, etc.) (experience)
• Initiative-taking with a strong commitment to quality adhering to strict deadlines. (experience)
• Proficiency in both spoken & written English language is required. (experience)

Responsibilities

• Perform analysis of business performance versus budget and forecast.
• Perform benchmarking of key performance indicators with external and internal peers.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ETO/I2R)
• Good knowledge on – SAP RAR module, SFDC, Deferred revenue accounting, Full cost model, IFRS 15, O2C cycle, P2P cycle,
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of overhead under / over absorption indicating root cause
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis monthly.
• Analysis of NWC (Net Working Capital) and Cashflow.
• Support month end closure activities to ensure accuracy of financials.
• P&L and B/S review to be done and propose necessary corrections.
• Analysis of monthly data for MIS data and putting it into meaningful format with narratives.
• Perform activities related to Internal controls and SOX audit
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
• Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
• Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above.
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Handled software industry
• Reporting knowledge on – Supplementary pack, HFM, abacus, Variance analysis, month end tasks.
• Guiding and managing a team with different time zones.
• Optimize your own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Proactively find areas for process / report standardization across different countries, divisions, and business units.
• Adhering to the CCC KPIs to ensure continuous improvement and maintain service quality
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.