Human Capital Management - Associate - Product Finance

Finance, Accounting Budgeting (90% of time):

• Participate in month-end accounting close including: accruals, amortizations, reclasses, general ledger validation and month-end charge backs
• Analyze monthly-end PL variances to ensure validity of account and highlight trends
• Assist in quarterly balance sheet substantiation and country exposure reporting (SOX requirement)
• Participate in quarterly budgeting/reforecast process
• Assist with employee relocation compensation reporting
• Ad-hoc project work as needed

Invoicing (10% of time):

• Facilitate invoice payments by coordinating with internal invoicing team, Accounts Payable, business leads and external vendors
• Validate invoices against firm policies and vendor contract terms
• Track invoice payments to ensure appropriate invoice accruals

BASIC QUALIFICATIONS

• Bachelors or Masters of Commerce or CA Inter (IPC)
• 5+ years of work experience in relevant finance and accounting (ie expense side)

PREFERRED QUALIFICATIONS:

• Advanced Microsoft Office skills, especially Excel (eg SUMIF, IF, AND, OR functions, pivot tables, workbook management)
• Strong understanding of finance and metrics management and reporting
• Highly developed analytical and process management skills
• Proven ability to succeed in and collaborate with fast paced and cross functional global teams (eg accounts payable, payroll, business leads, controllers)
• Strong communication skills