SENIOR FINANCE ANALYST

Primary Purpose

This role will be reporting to ISEA Financial controller. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A  reporting / Forecasting HFM schedules , Statutory Audits and other Reporting requirement for India and SG.

Key Role & Responsibility

Lead Statutory Audits for India and Singapore - preparation of key schedules / notes required for Stat Audit and handling audit teams (Audit finalising takes ~ months for India and months for SG)

Leading timely and accurate reporting on corporate tools HFM and blackline. Submissions are done on monthly / Quarterly basis.

Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets.

Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.

Customer reconciliation review and credit evalaution of new customers. AR mapping & discussion with Commercial Finance for any credit extensions.

Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.

Adhoc request- PO release, Sales order review / Bank payments urgent request.

Education & Experience

3 to 5 years of work experience with Big 4 / Top CA firm.

Previous experience in Managing Audit , making Financials / IFRS and Reporting

Strong understanding of Accounts / Finance functions

Experience of working on SAP is essential.

Good Inter-personal skills including People Management Skills