Finance Reporting Analyst

Position Title: Finance Reporting Analyst (R2R)

Location: Remote

Role Purpose:

Working in Global reporting process where the key is focus on accurate financial reporting and analyzing the P&L and Balance sheet. Reporting on Key issues/ exceptions and submitting consolidated financials monthly to the group on timely basis.

Principal Accountabilities and Key Activities:

• Fixed Assets accounting – creating sanction numbers in SAP, monitoring Actual spends against budget, ensuring proper approvals before capitalization, review of AUC and depreciation rates. 
• Responsible for preparing Fixed Asset schedules and providing supplementary information to complete monthly/yearly submission. (BCS Submission)
• Good conceptual understanding of financial statements, purpose, and role in assessing a company’s financial performance and position.
• Preparing and analyzing Balance Sheet reconciliations across various accounts, including bank, accruals, prepayments, provisions, accounts payable (AP), accounts receivable (AR), and intercompany transactions.
• Preparation of monthly accrual journals and ensure adequate accruals/provisions.
• Preparation of weekly/Monthly payroll entries working with HR.
• Provide relevant information to ensure timely and accurate Balance Sheet reconciliations for Other Debtors and Other Creditors.
• Provide details for Expenditure review by Cost center and GLs.
• Preparation and ensure accuracy of Related Party transactions. (Recharge In and Out).
• Supporting statutory and internal auditors by providing relevant data as requested by auditors.

Education, Qualifications and Experience

Essential

• Partly qualified Chartered accountant/Management Accountant or Qualified MBA Finance with minimum 3 years of post-qualification experience.
• Working Knowledge of FICO module in SAP would be required.
• Experience with manufacturing companies would be preferred.
• Can compute and interpret financial data effectively and with strong analytical skills.
• Can communicate effectively orally and in writing

Desirable

• Working knowledge of SAP BW/ AFO
• Proficient in Excel
• Analytical, logical thinking skills
• Growth mindset

At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.