Balance Sheet support and analysis - Bengaluru, India - SPG Consulting

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    Description

    Our Manufacturing client a world leader inconstruction mining and other engineering equipment manufacturinghas an opportunity for Balance sheet Review and analysis mid levelprofile as part of Centre of Excellence (COE) team fromBangalore GBSOrganization.

    A CA with 5 7 years of relevant progressive experience is an idealcandidate.

    Roleand Responsibilities:

    Support monthly andadhoc balance sheet activities including but not limited toreporting & analysis forecast submissions inventory refreshFX submission GL review &corrections Analyze trends for differentasset and liability accounts based on historic data previous yearannual business plan and forecast Ensurebalance sheet items align with P&L and in line withleadership & team expectations Ensure to forecast and submit average balance sheet items (averagetotal inventory average total receivables average total payablesaverage customer advances average total net accountable assets) Understand the calculation and reviewmetrics like inventory turns days receivables outstanding dayspayable outstanding etc.

    Work on activitiesrelated to fixed asset balances capex forecast receivables& payables forecast Reporting ofmetrics via scorecards to VP and seniorVPInventory support andanalysisProcess Transition &Improvement:

    Preferredcandidates:

    Will have Knowledge of using tools suchas Axiom SAP Business Objects (BOBJ) SAP Business Planning andConsolidation (BPC) capex tools etc.

    Manufacturing backgroundexpShared servicesexp

    Importantjob related info:
    Work timings 2 p.m. to11p.m. IST Work fromoffice IC (individual contributor)role

    balancesheet,sap,reporting,fpa,balance sheetreview,manufacturing