Full time Posted June 11, 2026
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Job Description

In This Role, Your Responsibilities Will Be:

  • Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
  • Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.

  • Flash reporting of orders, sales and Backlog by industry segments, KOB etc.

  • Departmental/ cost Center analysis like SGA, CGS

  • Prepare management reports and provide comprehensive variance analysis.

  • Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.

  • Support on Annual Budgets, mid-year reviews and forecast processes. 

  • Assist in the preparation of financial presentations to BU Finance team

  • Continuous development and research of accounting principles and practices including IFRS.

  • Contribute team playing, creative think...

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