The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end
Job Summary
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Key accountabilities include timely and accurate submission of P&L, BS, MFR Packs, and preparing details/working required for resolving queries from regional and global teams.
The role involves consolidation and analysis of brand level budget and forecasts, preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
Matching Summary
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Skills & Requirements
Must-have
Financial reporting and control activities
P&L, BS, MFR Packs submission
Inter-company reporting & co-ordination
Consolidation and analysis of budget
Client profitability analysis
MS Office / Excel proficiency
Nice-to-have
Team player
Candidate from MNC/Big4 preferred
Key Requirements
Semi Qualified, CA Inter passed
0-3 years of relevant work experience
Exposure to SAP BPC, SAP Analytics Cloud, D365 preferred