Client Services Analyst supporting AccessGenius, ensuring regulatory compliance and client needs. Overseeing projects from concept to launch in a hybrid working environment.
About the role
- Finance Manager overseeing forecasting and reporting for multiple entities in a manufacturing firm. Ensuring compliance with corporate standards and driving improvements in financial processes.
Responsibilities
- Preparation of forecasting and reforecasting of PL and WCT for multiple entities using zero based budgeting for upcoming operating cycles.
- Preparation of month close corporate reports - Sales, PL, WCT analysis, explaining variance from budget.
- Maintenance of entity PL and reporting updates to Corporate and Management.
- Completion of adhoc requirements from Management and Corporate.
- Reviewing viability of Capex projects and managing requisitions as needed.
- Co-ordination with other departments and involving their inputs to update the WC to report accordingly to Corp.
- Experience in preparing SOPs, Internal controls, SOX controls, Adherence to DOA Driving improvement in working capital turns Viz Reduction in inventory balances, AR and increasing AP balances.
- Interaction with internal department as well as with corporate controller
- Coordination with internal and external auditors
- Direct Tax experience good to have
Requirements
- SAP administrator
- Good communication skills
- MBA (Finance) / CA Semi Qualified with experience of 4-8 years or CA qualified with experience of 0-4 years
- Preferred candidates from manufacturing/ industrial background
Benefits
- Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
- Have access to a wealth of learning resources, including our Lean Academy, Coursera®, and online university.
- Experience an awesome place to work where we have mutual respect and a great appreciation for diversity, equity, and inclusion.
- Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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