Job Description

Analyst: Legal Entity Controllership

Team - Global Finance Services

Responsibilities

• Responsibility for managing International & Western Europe Country Accounts and liaison with respective country CFO\xe2\x80\x99s / Accountants to ensure a smooth Monthly / Quarterly / Yearly closing
• Monthly reporting on Accounts, Budgets, Forecasting, Expense Analysis, Intercompany Reconciliations
• Reverting to and following up on International & Western Europe queries
• Ensure that all the International & Western Europe Country Accounting books are closed by WD4 as per Local GAAP & US GAAP
• Take the responsibility to reconcile all the International & Western Europe country accounts with the General Ledger within the Group timelines thereby highlighting and resolving the differences
• Ensure that all International & Western Europe and Western Europe Countries submit various MIS reports, Cash Flows, CFO Certificates and also present the reports to UK counterparts as per Group Specific Timelines
• To support new systems
• Support the team in day to day management of accounts
• Review the objectives with the team to understand the strategies and challenge areas in meeting them
• Maintain strong stakeholder relationships
• Participate in knowledge sharing forums across the organization
• Ensure absolute data integrity and minimize the error related to processing
• Monitor Compliance guidelines in achieving the monthly Targets/Metrics
• Ensure application of controls to overcome loopholes in the processes
• Monitor and achieve the Metrics of the team

• Excellent stakeholder management skills and proven interpersonal skills with the ability to communicate effectively at all levels whilst working under pressure.
• Understanding of the role of Finance within a large multinational organisation.
• Good financial background with a good understanding of all aspects of finance.
• Good understanding of financial systems e.g. Oracle, etc.
• Ability to handle multiple projects in a changing environment
• Has strong critical thinking and the ability to assess various complex issues and come to quick solutions.
• Excellent analytical skills
• Appreciation for data integrity, process definition and organizational alignment.
• Self-driven, results-oriented with a positive outlook and a clear focus on high quality
• Strong Communication skills, Team player
• Eye for detail and comfort in managing data
• Keen for new experience, responsibility, accountability and professional development
• Ability to adapt to changing environment and New Systems

• Qualified Chartered Accountant / MBA Finance / Post Graduate.
• Should have Proficiency of MS Office Suite and proficiency in MS Excel and MS PowerPoint
• Ability to work independently without constant supervision, but with ability to communicate issues, delays and exceptions as necessary.
• Building good relationships with offshore teams and influencing individuals
• Previous experience that demonstrates ownership, management and development of end to end process
• Knowledge of US GAAP, working knowledge of Oracle General Ledger system, Blackline Reconciliation System & Business Object Tool like MR3 and ER2 will be an added advantage

Willis Towers Watson