Principal Analyst - ATR
About the job
Do You Dream Big? We Need You. Job Title: Principal Analyst - ATR Location: Bangalore Reporting to: Manager - ATR 1. Purpose of the role: - Ensure timely and accurate reporting of monthly financials including Income Statement and Balance Sheet for the zone/Country and examination of Cash flow and variances. - Ensure timely closure of books and maintaining accuracy/quality of all related activities like ERP Accounting, JE, Account Reconciliation etc. through required co-ordination with various GCC teams as well as Country and Zone Controllers. - Ensure delivery of operational performance within GCC / Zones against agreed SLA’s & KPI’s and complete adherence to SOX/MICS and audit compliances. - Partner with teams to identify improvements in efficiency, productivity & utilization across the zones and driving the improvements where required. 2. Key tasks & accountabilities: • Income statement submission - reopening to correct for errors is possible upon request • Balance sheet submission - reopening to correct for errors is possible upon request. • Income statement submission – zone review final • Cash flow - flow schedules. • Variance analysis Income statement, Balance sheet and Cash flow. • Tax reconciliation. • Supplementary schedules for ageing of loans and receivables and payables. • KPI schedule for Net CAPEX (by plant). • PROV roll-forward template. • Supplementary schedules for tax reconciliation. • Variance analysis tax supplementary schedules. 3. Qualifications, Experience, Skills: • Education : University degree in B. Com; BBA; M. Com; MBA; CA (Inter)/CA or related areas. • Experience : Minimum 6-7 years Previous work experience in field of Finance & accounting, reporting or audit. • Experience in working with SAP/ERP. • Experience with MS Office (Excel, Word, etc.); • Experience in working with Cognos Tool is a plus. • Experience in working in a multi-national environment is a plus. • Ability to analyze complex accounting data. And above all of this, an undying love for beer!
About the company
AB InBev GCC India is a strategic partner for Anheuser-Busch InBev, leveraging data and analytics to drive growth across various business functions.
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