Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications.

Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries.

Accellerons 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition.

You will join a team of experts in an exciting international environment, committed to excellence and innovation.

Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions.

At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.

Your Responsibilities:

Month End Closing

- Performing month end closing activities and MIS reports for the respective business / functions.

Management/Financial reporting and Business analysis

- Analysis of overhead under / over absorption and analyzing root causes.

- Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / functions request.

- Overdue Analysis and reporting including follow up on disputes.

- Forex Hedging support.

Balance Sheet Account Reconciliation

- APOC/Vendor invoice follow up and related accrual management.

- T&E reporting

- Review of accruals and provisions

- Prepare financial analysis for various what if scenarios.

- Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.

- Supporting preparation of financial reporting package, validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

- Support in Master Data Maintenance

- Support in other vertical of COE like Intercompany

Internal Controls & Audit

- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.

- Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.

Collaboration

- Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.

- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

- Person Should be flexible towards work, according to the requirement.

Your Background:

- Master's or Bachelors degree in finance/Controlling/Accounting or Chartered Accountant (ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work experience of 2-4 years in Financial Planning and Analysis.

- Hands on experience in SAP FICO modules, ideally S4H.

- Experience with MS Office and Business Warehouse.

- Ability to work with diverse teams across different countries.

- Self-motivated with a strong commitment to quality.

- Strong written and verbal communication skills