Hyderabad, Telangana, India
Information Technology
Full-Time
Opella
Overview
Job Purpose
Participate in Monthly closing activities:
EXPERIENCE, SKILLS & KNOWLEDGE REQUIREMENTS
- Warrantying accurate and timely closing of the structural & standard costs.
- Support of local finance teams during forecasting process.
Participate in Monthly closing activities:
- Responsible for monthly closing activities on structural (OPEX) & standard costs (COGS); including accruals review and booking, expenditure reclass, allocations, etc.
- Warranty that structural cost & standard costs are correctly booked in local systems.
- Analyse on a monthly basis all country/zone central costs notably: structural & standard costs.
- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts on structural cost & standard costs.
- Provide deep analysis of financial results, including trends, in order to extract potential risks and opportunities to present to management for review.
- Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners.
- Support stakeholders in sound understanding of structural & standard costs.
- Develop forecast related to structural cost: work in hand with local teams, run of scenarios based on local guidelines and ambitions in order to deliver best estimate expenditure forecast (ensure data accuracy in a timely manner).
- Ensure standard cost are accurately calculated.
- Proactively identify related risks and opportunities that affect the achievement of this forecast.
- Identify and request or perform Master data management in systems.
- Participate in internal control and audit processes to ensure compliance within his/her perimeter.
- Finance teams: Regional & Global BA&C teams, Local Finance Performance Leads, DS&A team
- Business teams: Growth & Growth Performance and Customer teams, Supply Chain, Global verticalized functions (P&C, Legal, Procurement etc.)
- Other teams: GBS (S2V, CI2C, A2R, MDM); Internal Control; Other specialized finance experts (tax, treasury, etc.)
EXPERIENCE, SKILLS & KNOWLEDGE REQUIREMENTS
- Degree qualified in finance and/or accounting
- Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines
- Ability to take ownership and ensuring the integrity of the financial operations through an impeccable understanding of the finance drivers
- A well-developed business acumen and intellectual curiosity
- Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner
- Collaborative and highly proactive attitude and ability to interact and communicate appropriately with numerous stakeholders
- Highly capable working in multiple systems and tools
- Command of English mandatory, 2nd foreign language knowledge is preferred (French, German, Italian)
- Proficiency in Excel, ERP (e.g., SAP), reporting tools (e.g., Solar, Marco, TM1) and data visualization platforms (Power BI, Qlik sense, etc.)
- 3+ years of diversified financial controlling experience
- Strong expertise in financial processes
- Prior experience of working in a global environment
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