Job Description
**In This Role, Your Responsibilities Will Be:**
+ Ensure timely and accurate reporting of financials for monthly, quarterly closes
+ Meeting reporting deadlines and explaining variations and key drivers
+ Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
+ Departmental - cost center analysis like SGA, CGS
+ Prepare management reports and provide comprehensive variance analysis.
+ Support on Annual Budgets, mid-year reviews and forecast processes.
+ Assist in the preparation of financial presentations to BU Finance team
+ Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
+ Initiate Process improvements to create efficiency
+ Statutory audit support and ensure compliance with internal controls
+ Support in Ad-hoc requests
+ Drive continuous process improvement culture within group
**Who You Are:**
You promote high visibility of shared contributions t...
+ Ensure timely and accurate reporting of financials for monthly, quarterly closes
+ Meeting reporting deadlines and explaining variations and key drivers
+ Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
+ Departmental - cost center analysis like SGA, CGS
+ Prepare management reports and provide comprehensive variance analysis.
+ Support on Annual Budgets, mid-year reviews and forecast processes.
+ Assist in the preparation of financial presentations to BU Finance team
+ Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
+ Initiate Process improvements to create efficiency
+ Statutory audit support and ensure compliance with internal controls
+ Support in Ad-hoc requests
+ Drive continuous process improvement culture within group
**Who You Are:**
You promote high visibility of shared contributions t...