Control & Reporting Assistant Analyst

Overview

This role as a Control & Reporting Assistant Analyst is integral to the Sector Reporting Center of Excellence (COE), reporting to the AMESA Control & Reporting Senior Analyst. The focus is on India Business Unit Hyperion Financial Management (HFM) reporting, supporting timely submissions to the Sector and Corporate reporting teams, alongside additional sector-related responsibilities.

Key Responsibilities

• Conduct financial reporting activities linked to India BU HFM processes.
• Assist in closing India BU HFM reports according to the schedule set by the Sector HFM reporting team.
• Support submission of FAS 109 deliverables related to US taxation.
• Prepare and submit lease-related schedules and reconciliations accurately.
• Create and upload top side adjustment journal entries in HFM.
• Produce preliminary and final confirmations for reporting.
• Perform reconciliations between SAP and HFM accounts, documenting any variances thoroughly.
• Lead the quarterly Balance Sheet Review preparation for review by the BU controller.
• Analyze financial outcomes and work collaboratively with cross-functional BU teams to compile Cause of Change information for managerial review.
• Prepare monthly dashboards, flash reports, and other management review documents.
• Submit monthly closing checklists punctually.
• Liaise with the Sector corporate reporting team to resolve any monthly reporting challenges.
• Validate and submit periodic, quarterly, and annual reporting schedules as required.
• Ensure adherence to statutory, legal, taxation obligations, company policies, procedures, and ethical standards.
• Collaborate with Business Process Owners and Control Owners in Governance, Risk & Compliance to monitor fraud risk assessments, testing, and remediation activities, including updating Governance and Control Systems (GCS).
• Manage audit remediation timelines and track progress continuously.

Qualifications and Experience

• A minimum of 2 to 3 years of relevant accounting experience is required.
• At least one year of direct financial reporting experience.
• Proficiency with Hyperion Financial Management (HFM) systems.
• Demonstrated strong verbal and written communication skills in English.
• Experience with Big Four accounting firms is highly desirable.
• Professional certifications such as CPA, Chartered Accountant (CA), or ACCA are preferred.
• Working knowledge of SAP is advantageous.