ADCI HYD
FinServ
FinancialAnalystI
“Financial Analyst I at ADCI HYD. Skills: Account reconciliations, Financial reporting, Data analysis. Clear open items in reconciliations. Root cause open items and provide fixes”
What You'll Achieve.
Drive business improvement; AR optimization; Performance improvement
Industry & Context.
Root cause analysis; Problem solving
What They're Looking For.
Must Have
6+ years analysis and reporting financial results experience, B. Com/Post Graduate degree in Finance, Accounting, or similar, Proficiency in Excel (macros, index, conditional list, arrays, pivots, lookups), Demonstrated financial acumen or analytical experience, 4+ years performing financial and ad hoc analysis using data reporting tools
Nice to Have
MBA and/or Professional certification (CPA/CMA/Qualified Accounting certificate), Management experience with demonstrated leadership skills, 1+ years familiarity with U. S. Generally Accepted Accounting Principles, Advanced problem solving and root cause analysis, Ability to manage tight deadlines and prioritize workload, Demonstrated experience managing new ideas and creative solutions
What You'll Do.
Clear open items in reconciliations
Root cause open items and provide fixes
Work with cash applications team to reduce Unapplied
credits and payback team to
Prepare reporting on cash movements
Prepare month end reporting
Prepare ad hoc reporting
Contribute to Monthly Business Review process
Review and analyze quantitative data
Create meaningful reports to drive business improvement
Analyze data to uncover patterns
Organize data into compelling business cases for AR
Create and implement standard operating procedures
Create and implement quality guidelines
Create and implement process workflows
Collaborate with internal departments for timely resolution
Ensure all intercompany transactions are accounted for
Ensure FX variances are accounted for
Ensure reclassification journal entries are accounted for
Leverage Cash Manager expertise to address missing or
Ensure missing or reversal of cash accounting entries
How You'll Work.
Team & Collaboration
Coordinate with Cash application team; Coordinate with Billing team; Coordinate with Accounting team; Coordinate with Credits team; Coordinate with Technology team; Coordinate with Upstream processes; Partnering with FOAA team
Communication Scope
Communicate results to management; Presentation skills
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