Sr Adv Controllership Analyst

• Need to have expertise in financial reporting and in-depth analysis of monthly financials (P&L, B/S, HFM report variance analysis, spend report review etc.)
• Strong conceptual skills and process excellence on forecasting and variance analysis.
• Partner with business counterparts in building financial plan and estimates and the associated variance analysis compared to actual.
• Partner with the business in driving key business goals and initiatives
• Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in financial plan/estimate.
• Work closely with key stakeholders like SBG finance leaders, Controllership Operations, Country controllers
• Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
• Reduce exceptions through root cause analysis and implementation of solutions.
• Participate in process improvement reviews and projects.
• Enable transformation opportunities through data
• Enable visibility of non-compliances to drive compliance and aid in decision making
• Review & Refine key performance indicators
• Measure performance using reports against defined metrics and drive decision and results
• Exposure to controls compliance for Sarbanes-Oxley, Process re-engineering & Automation.
• Reduce exceptions through root cause analysis and partner to implementation of solutions.
  
  

• CA, ICWA, CA/ICWA - Inter, MBA Finance, MCom, Bachelors' in Finance/Accounting

• 6 - 8 + years of overall finance experience.
• Finance or Accounts graduate. Must have worked in finance domain for at least 6+ years
• Minimum 6 years of experience in Accounting.

Critical

• Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
• Worked on consolidation platforms like Hyperion Reporting systems.
• Extensive knowledge of concepts, processes & best practice.
• Good knowledge of US and/or other GAAPs.
• Strong technical and analytical skills.
• Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.

• Excellent communication and interpersonal skill are desirous.

  Preferable

• Exposure to managing full close processes for a multi-national group.
• Proactive, ability to use own initiative and take lead to devise creative solutions.
• Having an audit experience will be an added advantage.
• Strong knowledge of MS Office (Word, Excel, PowerPoint).
• Flexibility to work shifts & exposure to global customers.

• Be a Zealot for Growth
• Be Courageous
• Think Big...Then Make It Happen