Senior Analyst - ATR (Nigeria Ops)

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Title: Senior Analyst - ATR Nigeria Ops Location: Bangalore Reporting to: Manager - Nigeria Ops 1.Purpose of the role: • 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. • Handling the audit queries independently. 2. Key Tasks & Accountabilities : This role has full responsibility for the financial statements & making sure reconciliations & journals are done in compliance with the policy requirements. He/she must be in contact with respective stakeholders to drive the resolution of the open transactions. Monthly and quarterly tasks: • Prepare & Post Journals in line with the JV policy. • Accurate and timely preparation/submission of Balance sheet account reconciliations – Accruals (including comm.accruals), Equity, GL to SL, Trade receivable/payable, etc. • On-time and accurate month-end reports. • Perform MICS/SOX Validation controls. • Delivers to audit requests. • Desktop procedures to be reviewed & kept updated in a timely manner. • Variance analysis Income statement & Balance sheet. • Drive continuous improvements in line with targets. Accounting responsibility: • He/she should be able to challenge the requestors on the accuracy of supporting documents and the appropriateness of accounting practice applied. • Identify and escalate issues proactively. • Responsible for compliance in terms of correctness, acceptable evidence and approval flow of the posted numbers. • Responsible for compliance on the B/S account reconciliations. • Make sure that the Journal voucher, Provision, and accrual; DAG policies are applied by the assigned team members. • To ensure that any ad-hoc request is coming from the business is investigated properly within the requested timeframe. Project accountability: • To make sure that assigned ongoing (global) projects 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.Qualifications, Experience, Skills: Level of educational attainment required: • Bachelor's degree required (emphasis in Accounting or Finance field) • CA Intermediate Previous work experience • Minimum 3-5 years of 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 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. • Ability to analyze complex accounting data. Other Skills • 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. Technical skills required: • Microsoft Office (Word, Excel & PowerPoint) and S4Hana. And above all of this, an undying love for beer! We dream big to create a future with more cheers.

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