Financial Analyst

Assistant Manager - Finance

Reporting To

• Financial Controller

Role Purpose

• Manage timely and accurate financial reporting for one Trimble entity in India
• Ensure completion of all monthly financial close and reporting for one business unit
• Responsible for timely GL consolidation of business unit and group entities
• Complete monthly account reconciliations accurately and timely
• Analyze significant variances and coordinate with finance and business teams for reconciliation and resolution
• Prepare clear and concise management presentations and reports under Business Leader direction

Responsibilities

Accounting Operations:

• Manage end-to-end accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition
• Drive and take ownership of the general ledger consolidation process maintaining financial integrity
• Perform accurate and timely month-end close ensuring compliance with accounting standards, tax, and government regulations
• Reconcile all Balance Sheet items including Intercompany across regions and entities
• Respond to Corporate Accounting team for periodic fluctuations

Compliances:

• Work with tax team for Corporate Advance Tax and Returns

MIS and Audits:

• Finalize month-end, quarter-end, and year-end financials (P&L, balance sheet, cash flow statement)
• Publish timely monthly financial statements
• Coordinate all audit activities
• Monthly reporting of budget vs. actual financial forecasts
• Proactively monitor and maintain robust internal control environment
• Manage internal and external audits

Must Have Skills & Attributes:

• Chartered Accountant (CA) certification with 2-4 years post qualification experience
• Thorough knowledge of accounting principles and policies
• Strong communication skills to explain financial results and accounting policies in layman's terms
• Keen analytical, organizational, and problem-solving skills for strategic data interpretation
• Focus on automation
• Strong understanding of US GAAP and Indian GAAP
• Proficient in MS Office and ERP tools