Analyst PTP role at UPL managing invoice processing and vendor inquiries for financial operations. Requires SAP experience and accounting knowledge in a global organization based in Pune.
About the role
- Analista de Controladoria Pleno at Smurfit Westrock managing internal controls and financial planning processes. Participating in audits and providing actionable insights for business decisions.
Responsibilities
- Actively participate in the analysis and control of all company processes and internal controls, ensuring compliance with accounting procedures/standards and other corporate policies. Support audit teams in periodic processes such as physical inventory and other activities;
- Participate in processes related to the Business Unit's annual/quarterly Planning/Budget (communications, alignment of assumptions, discussions, calibrations and target presentations);
- Perform analysis and understanding of P&L variances (Actual vs Budget/Monthly Forecast) to provide a basis of information for business management decision-making, assessing opportunities and deviations with operations (involving the teams), and aligning with area and unit leadership which opportunities and actions should be adopted;
- Contribute to the preparation of assumptions and schedules for annual/quarterly/monthly and strategic budgeting activities of the Business Units, as well as ad hoc strategic business studies;
- Support the preparation of statistics and analyses of the Business Unit's operational performance indicators, working with area leadership to develop action proposals to improve the business;
- Support the preparation of management reports and presentations of operational, commercial and financial indicators for the plant, presenting analyses and recommendations to leadership;
- Support ad hoc business studies and projects (CAPEX and CTO);
- Analyze the economic and financial feasibility of company investments, ensuring they deliver appropriate returns and are aligned with the business strategy.
Requirements
- Bachelor's degree in Business Administration, Accounting, Management Processes, Controllership, Engineering or related fields;
- Intermediate English preferred;
- Experience with SAP;
- Advanced Excel skills;
- Knowledge of BI tools preferred;
- Hands-on approach.
Benefits
- Position also open to candidates with disabilities (PwD)
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