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Company Name : Electrolux
Location : Mumbai, Maharashtra
Position : Executive – Finance
Job Description : Your Role
You are a key finance business partner who will play a lead role in the creation and analysis of financial management reports for India business.
A Typical Day
A typical day is based on providing proactive insight to the business via the preparation and analysis of various financial reports. Further, it will include day-to-day internal control, accounting, reporting functions to ensure compliance with group accounting standard and local regulations
It will involve, among others:
The preparation of timely financial updates, management reports and analysis to support business performance for Business Area Product Lines and Categories.
The support of financial reviews and analysis for various monthly management meetings.
Improving the transparency of financial forecast/budget/reporting.
Pro-actively identifying opportunities and risks in the Product Line forecasts and business cases.
The preparation and review of business cases for investment approval including value chain preparation and analysis.
Supporting business case status updates and follow-up for Check Point meetings
Supporting continuous improvement projects
Ensuring data integrity and accuracy in reporting systems.
Undertake day-to-day internal control, accounting, reporting functions to ensure compliance with group accounting standard and local regulations.
Undertake month end closing of accounting books along with ensuring individual account reconciliations with ledger balances etc.; including maintenance of fixed asset register etc.
Preparation of financial statements for statutory computation. Liaise with internal, external auditors, etc.
Minimum Qualification
Who You Are
Bachelor in Finance & Accounting
3+ years of experience in Finance Analyst role
Core Competencies
Strong Analytical Skills
Customer Focused Mindset
Attention to detail
Delivers Results
Ability to priortise
Self driven
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