Your responsibilities

• Perform analysis of Order received & Order Backlog and GM%.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of SIE and BIE and indicating root cause if any. Preparing and analyzing Inventory reconciliation.
• Provisions review and reconciliation. Responsible for Back charges to Offshore factory.
• Support month end closure activities to ensure accuracy of financials.
• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
• Make sure that all invoices are coding to correct Sales Orders.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
• Validate accuracy of financial data and business information and reports by performing
• Reconciliation, review, and report exceptions.
• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
• Active participation in improvement projects, LEAN management practice.

Our requirements

• Master's degree in Accounting CMA, ACCA or any accounting professionals
• 4 years of experience in a Controlling position or Financial Planning and Analysis, with manufacturing experience background preferable.
• Hands-on experience in SAP FICO including CO-PA and understanding on other modules.
• Understanding of Architype MTO, MTS, I2R and ETO business models.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills in English.

What we offer

• Influence the strategic direction of BU IT architecture with a focus on SAP and enterprise-wide integration.

• Work on exciting projects that drive BU digital transformation and innovation.

• Competitive salary, benefits, and career development opportunities.