Job Description
At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and smart solutions. We are driving diversity and inclusion across all dimensions as we welcome and celebrate individual differences.
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 Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.
- Overdue Analysis and reporting including follow up on disputes.
- Forex Hedging support.
- Balance Sheet Account Reconciliation
- APOC/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 financial reporting package as well as on different financial tool use by organization.
- Supporting 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) data 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 of 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, coordinating information requirements.
- Person Should be flexible towards work, according to the requirement.
Your background- 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 S4 HANA.
- 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
Benefits
- Attractive compensation & benefits
- Employee Assistance Program
- Global parental leave program
- Flexible working models
We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron-industries.com.
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