Assistant manager/Senior Financial analyst

You will make sure that the management receives high quality inputs, financial analysis, management reports with accurate business and financial information. You will provide early warning signals, analyze deviations and develop and implement actions to support the operational goals and targets.

• Preparation of Income statement, Balance Sheet & other divisional & group reports on monthly basis and make sure that the financial reporting and accounting practices are in line with ‘The Way We Do Things’, IFRS guidelines and local statutory rules.
• Accurate, relevant, and timely business and financial analysis and review of monthly/annual financial reports and scorecards
• Prepare and present forecasts to the management & the Division.
• Support Business Controller in reporting and planning process, CRM / BRM preparation etc.
• Analyse past results, perform variance analysis, identify & analyse trends and make recommendations for improvements & optimization.
• Periodic calculation of overhead rates for Engineering, Material, Labour, calculation of service rates & CIF factors.
• Provide analytical, forecasting, reporting, and project support to the management
• Monitor Accounts Receivables to ensure prompt payment from customers and ensure accurate monthly ageing analysis & reporting.
• Provide support to the team to handle and process Bank Guarantees & Letter of Credits.
• Work closely with finance team and ensure that costs and revenues are accurately booked and reported.
• Analysis of customer contracts to ensure that the monthly project revenues and project costs are correctly recorded and reported as per IFRS 15
• Monthly tracking & reconciliation of export incentives – duty drawback, Rodtep etc.
• Act as primary support for SAP finance issues including system changes & developments
• Safeguard a good internal control environment and ensure continued compliance with the external and internal audit requirements.
• Be pro-active, making sure that red flags are highlighted, that action plans are in place whenever necessary

Skills & Requirement:-

• 5-8 years experience in accounting
• Proven analytical ability
• Good command of English (daily use of written and spoken form)
• Advanced user of MS Office
• Knowledge of SAP

Knowledge/ Educational requirements:-

• Professional degree – CA
• Good knowledge of local Accounting Rules and Regulations

Personality requirements:-

• Desire and ability to improve existing process
• Aspiration for professional and career development
• Systematic and accurate Ability to plan work effectively
• Positive attitude and ability to solve problems
• Service minded and customer oriented
• Creative thinking – innovative solutions to problem
• Adaptability – ability to modify style to achieve results & maintain effectiveness
• Willing to learn and good grasping power

Location:-

• Pune, Maharashtra.

Company Overview:-

Established in 1960, We provide our customers with the solutions they need to enhance productivity and achieve their manufacturing goals. At Atlas Copco India, we deliver value and innovate with the future in mind. Our passionate people, expertise and service bring sustainable value to industries everywhere. We are a part of the Atlas Copco Group, with extensive local presence, and our innovative compressors, vacuum solutions, generators, pumps, power tools and assembly systems help our customers achieve maximum efficiency and produstivity. Our nationwide service personnel are always close at hand to provide repairs, service and spare parts locally. With state-of-the-art manufacturing facilities today at Pune and Chakan, the company has a global engineering competency centers for compressors at Pune.