Home / Jobs / Job Details

Analyst -ATR

AB InBev GCC Services
Location: Bengaluru, Experience: 2 years - 3 years
Posted On: 08-Jun-2021 | Last Date to Apply: 31-Jul-2021 | No: of Vacancies : 1

Company Profile:

AB Inbev is the world’s leading brewer bringing people together for a better world Our diverse portfolio of well over beer brands includes global brands Budweiser Corona and Stella Artois multicountry brands Beck’s Castle Castle Light Leffe and Hoegaarden and local champions like Becks Ice Rivers Haywards and Knockout

Job description:

1. PURPOSE OF ROLE


• Ensure timely and accurate reporting of monthly financials including Income Statement and Balance Sheet for the zone/Country and analysis 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 SLA’s & KPI’s 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 AND ACCOUNTABILITIES

1. Reporting responsibility:
This role has full responsibility on Cognos reporting tasks making sure they are done in compliance with the reporting requirements, making sure that all stakeholders reports their assigned task accurately in time. He/she has to be in contact with Country Controller and Control Director to submit/ or help to submit the required templates to Financials.

2. Monthly and quarterly tasks:
• 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
• Other supplementary schedules – part 1
• Brand profitability
• Other supplementary schedules – part 2
• FTE / Headcount Report
• Variance analysis other supplementary schedules
• Inventory on financial instruments

3. Accounting responsibility:
• In case of the absence of the team lead, approval and review of journal vouchers in Glass tool
• He/she should be able to challenge the requestors on the accuracy of supporting documents and the appropriateness of accounting practice applied.
• Responsible for compliance in terms of correctness, acceptable evidences and approval flow of the posted numbers under 100 000 EUR per JE
• Make sure that Journal voucher, Provision and accrual, DAG policies are applied by the assigned team members.
• Budgeting responsibility- Help to participate in budgeting process (balance sheet, profit and loss statement, cashflows and brand profitability report)
• To ensure that any ad-hoc request is coming from the business is investigated properly within the requested timeframe.

4. Project accountability:
To make sure that assigned ongoing (global) projects (e.g. LEANs, GCOA, Cognos flow) achieve their goals. Active participation on project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals. Support the project with professional expertise.


3. BUSINESS ENVIRONMENT

• Main Characteristics: Challenges:
- Be a subject matter expert to the business team (Control Expert processes /ATR)
- Maintain effective relationships with key stakeholders & address their concerns during daily, weekly, monthly reporting cycle
- Be closely connected with Business Operations

• Evaluation Criteria (Targets):
- Activities delivered in time, Accurately and without business disruption
- Deliverables signed off by stakeholders
- Number of value adds: Improvements, Standardisation, Automation (recommendations made)

• 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 decision therefore, it is very important to accurately reporting Cognos figures.

• Key Contacts:
- Country and Zone Accounting Controller &
- GCC teams

• Geographical Scope:
- Global

4. QUALIFICATIONS, EXPERIENCE, SKILLS

QUALIFICATION
• Bachelor or University degree in Accounting – preferred (Accounting or Finance)

PREVIOUS WORK EXPERIENCE
• Minimum 6-7 years Previous work experience in field of 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 analyse complex Accounting data

SKILLS
• Experience in working with SAP/ERP, Cognos Tool and analyse complex Accounting data
• Fluent in English - able to read, write and communicate effectively.
• Understanding of financial concepts and transactions
• Good analytical and problem-solving skills
• Able to work on own initiative and prioritize workload effectively
• Ability to troubleshoot problems for others
• Ability to coordinate the development of report documentation
• IT skills required – Microrosft Office (Word, Excel & PowerPoint) and Outlook mail

Key Qualifications

Bachelors

Education

B.Com

Skills

SAP/ERP,Cognos Tool,

Industry

IT-Software- Software services

Gender Preference:

Female

Job Type:

Full Time

Diversity Tags:

Not Applicable