Principal Analyst - ATR at AB InBev GCC India

, , India -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Variance Analysis, Tax Reconciliation, Account Reconciliation, ERP Accounting, Cognos Tool, SAP, MS Office, Process Improvement, Stakeholder Management, Cash Flow Analysis, KPI Monitoring, Multi-national Experience, Shared Services, Analytical Skills, Coordination

Industry

Manufacturing

Description

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do? 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 SLAʼs & KPIʼs 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. Main characteristics: · Be a subject matter expert to all control related activities . · Build effective relationship with the key stakeholders & address their concerns during daily, weekly, monthly reporting cycle. · Work in close contact with Business Operations. Evaluation Criteria: (Targets) · Activities delivered in time, Accurately and without business disruption · Deliverables. Signed off by stakeholders. · Number of values adds: Improvements, Standardization, Automation (recommendations made) · Work in a quick changing environment · Constantly balancing the search for new improved ways of working with the sustained implementing ways of working. · Ensure full flexibility within the team to meet existing and future business needs Key dimensions. This role has the key accountability to have accurate figures in Cognos which is the primary reference for other departments/managers to achieve their target (main KPIs of targets can be based on Cognos), like cash flow / core working capital. · Cognos figures are primary inputs for senior management to make their conclusion therefore, it is very important to accurately reporting Cognos figures Key contacts: (internal – external) · GCC teams · Zone/Country Controllers. 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. • Experience in working in a process-oriented organization is a plus . • Shared Services experience is a plus. • Experience in coordinating people is a plus · Ability to analyze complex accounting data We are the world’s leading brewer bringing people together for a better world. For centuries, the experience of sharing a beer has brought people and cultures together. Even in our hyper-connected, always-on world, this simple act is as meaningful today as it was generations ago. We are AB InBev. Committed to driving growth that leads to better living for more people in more places. Through brands and experiences that bring people together. Through our dedication to brewing the best beer with the best ingredients. And through our commitment to helping farmers, retailers, entrepreneurs, and communities grow. We are building a company to last. Not just for a decade. But for the next 100 years. Through our brands and our investment in communities, we will bring more people together, making our company an integral part of our consumers’ lives for generations to come. Our diverse portfolio of well over 500 beer brands includes global brands Budweiser, Corona and Stella Artois; multi-country brands Beck’s, Castle, Castle Light, Leffe and Hoegaarden; and local champions such as Aguila, Antarctica, Bud Light, Brahma, Cass, Chernigivske, Cristal, Harbin, Jupiler, Klinskoye, Michelob Ultra, Modelo Especial, Quilmes, Victoria, Sedrin, Sibirskaya Korona, and Skol.

Responsibilities

The Principal Analyst - ATR is responsible for ensuring timely and accurate reporting of monthly financials, including the Income Statement and Balance Sheet. This role also involves partnering with teams to identify improvements in efficiency and productivity across zones.