Senior Executive General Accounting (FPA)
Core
Provide clear, concise, timely, and accurate financial information to Operational P&L owners and management teams through Month-end closing, variance analysis, and business segment P&L finalization.
Role type
Senior Executive General Accounting (Financial Planning and Analysis)
Builds
Financial reports, business review packs, billing reports, and intercompany reconciliations for operational P&L owners.
Domain
Software-based business / IT services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strong analytical skills, accounting experience, Excel (v-lookup, pivot tables, SUMIFS), SAP end-user experience, TM1 end-user experience
Preferred skills
CA (inter)/CWA (inter) qualification, experience in high growth rapidly changing environments
Responsibilities
Complete ownership in Month end closing, variance analysis and finalize the business seg P&L; Prepare financial reports by collecting, formatting, analysing, and explaining information including past trends in key performance indicators; Prepare business review packs and billing reports; Assist in ad hoc analysis and reporting; Handle internal and external audits; Prepare intercompany reconciliation.
Seniority
Senior, hands-on IC