Senior Analyst Business Finance ( Must have Cost Control exposure )
SITA
- Mumbai, Maharashtra
- Permanent
- Full-time
- Ensuring timely and accurate accounting entries for CSF, producing and controlling the period end results (Monthly & Year-end)
- Performing analysis and reporting of financial results
- Providing Financial controlling and support for projects
- Participating in monthly reviews with P&L or cost owners
- Completing and supporting the forecast process (at required granularity level)
- Supporting CSF business partners with ad-hoc queries and analysis
- Completing the budgeting process including support for the settlement of interlock reviews with relevant parties
- Verify the accuracy of cost accounting - reconcile performance to budget/forecast
- Provide consistent and standard cost analysis across CSF business
- Verify the accuracy of costs reporting through monthly/quarterly/yearly reports
- Apply SITA standard methods and guidelines for cost allocation
- Providing financial support to evaluate and simulate financial scenarios
- Ensuring alignment between Statutory reporting and Management reporting results
- Confirming IFRS and accounting policies compliance
- Supporting the Audit activity
- Playing an active role in the Balance Sheet control activity
- Ensuring alignment with capitalization best practices
- Ensuring alignment with tax compliance activities
- Ensuring alignment with corporate practices and standards
- Ensuring alignment with the cost allocation methods and standard
- University degree in Finance or Accounting is imperative
- Membership of a relevant Finance/Accounting accreditation body desirable
- Good knowledge of International accounting standards
- Minimum 5 years work experience preferably within a large international company with a matrix business structure
- Experience working as a finance business partner is an advantage
- Management Accounting practice
- Financial and Budget Control experience essential
- Proficient knowledge and understanding of Financial Systems and processes is critical (Competence in Oracle,
- Hyperion, OneStream, PowerBI, Excel)
- Attention to details & quality control skills
- Ability to multi-task and meet tight deadlines
- Ability to communicate with internal customers
- Good analytical & presentation capabilities
- Good knowledge of international accounting standards
- Attention to Detail
- Financial Acumen
- Financial Systems & Processes
- Info Gathering & Processing
- Adhering to Principles & Values
- Communication
- Creating & Innovating
- Customer Focus
- Impact & Influence
- Leading Execution
- Results Orientation
- Teamwork
SITA’s workplace is all about diversity, many different countries and cultures are represented in our workforce. We collaborate in our impressive offices, embracing a hybrid work format. As part of our global benefits, we offer:🏡 Flex Week: Work from home up to 2 days/week (depending on your Team's needs).
⏰ Flex Day: You may wish to flex your arrival time at the office to beat rush hours or leave earlier for personal commitments. We encourage open communication with your manager about your needs and routine.
🌎 Flex-Location: Enjoy up to 30 workdays of benefits, anywhere in the world!
🌿 Employee Wellbeing: Benefit from the Employee Assistance Program (EAP) provided by SITA, a yearly free service offering practical advice in various aspects of your life.
🚀 Professional Development: Enhance your skills with our training platforms, inclusive of LinkedIn Learning!
🙌🏽 Competitive Benefits: Access competitive benefits tailored to the local market and your employment status.SITA is an Equal Opportunity Employer and values a diverse workforce. In support of our Employment Equity Program, women, aboriginal people, members of visible minorities, and/or persons with disabilities are encouraged to apply and self-identify in the application process.