Business ARC Analyst
PKO BP · Pune · onsite · Posted 45d ago
Not disclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Entity
Finance
Job Family Group
Finance Group
Job Description
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team
Join our Finance Team and advance your career as Business ARC Analyst
Purpose Of Role
The Business ARC Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate financials while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
Key Results / Accountabilities
Primary responsibility for Revenue Accounting, including accurate revenue recognition, accounting, reporting, reconciliation, and analysis in line with applicable policies, controls, and timelines.
Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to complete activities effectively.
Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures.
Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.
Support preparation of documents and adjustments for monthly, quarterly and year-end close.
Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
Liaise with other FBT internal teams to ensure that the data being entered into the ledger is accurate
Liaise with senior collaborators internally and externally as and when necessary.
Key Challenges
Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels.
Ensuring accurate and timely Revenue Recognition in line with applicable accounting standards, contractual terms, business requirements and internal control expectations.
Develop a good understanding of the customer organization as well as the business in order to be able to deliver high quality service.
Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload if necessary.
High level of familiarity with the systems used in order to maintain and reconcile the accounts receivable system to ensure it balances correctly.
Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams.
Quick to react and adapt to constantly changing reporting requirements for highly fluid businesses.
High level of familiarity with the end-to-end financial accounting process for the supported entities.
Qualification & Experience and Competencies
What particular knowledge, skills or expertise are required before appointment of this post
How much and what type of experience is required to carry out this job at a fully effective level
Education and Experience
Bachelor's degree in business, Finance, Accounting or related field.
Minimum of 1 - 3 years of experience in general and/or financial accounting.
Required Criteria
English language competency.
Preferred Criteria
Shared service center experience.
SAP system experience.
Attitudes
Own your success
Responsible for delivering innovative business outcomes
Seeks opportunities to improve and digitize process delivery
Adheres to safe and ethical work practices
Think big
Actively builds own knowledge, capabilities and skills for the future
Values teamwork and collaborates to achieve results
Be curious
Willing to suggest new ways of working, processes and technologies
Ensures the delivery and improvement of digital solutions to benefit customers
Effortless customer experience
Understands customer needs and delivers digital seamless self-service customer experiences
Fosters cross-functional collaboration in support of One Finance
Digital first
Applies creative digital solutions to solve problems
We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Travel Requirement
No travel is expected with this role
Relocation Assistance:
This role is not eligible for relocation
Remote Type
This position is a hybrid of office/remote working
Skills
Legal Disclaimer:
We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp's recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
Finance
Job Family Group
Finance Group
Job Description
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team
Join our Finance Team and advance your career as Business ARC Analyst
Purpose Of Role
The Business ARC Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate financials while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
Key Results / Accountabilities
Primary responsibility for Revenue Accounting, including accurate revenue recognition, accounting, reporting, reconciliation, and analysis in line with applicable policies, controls, and timelines.
Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to complete activities effectively.
Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures.
Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.
Support preparation of documents and adjustments for monthly, quarterly and year-end close.
Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
Liaise with other FBT internal teams to ensure that the data being entered into the ledger is accurate
Liaise with senior collaborators internally and externally as and when necessary.
Key Challenges
Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels.
Ensuring accurate and timely Revenue Recognition in line with applicable accounting standards, contractual terms, business requirements and internal control expectations.
Develop a good understanding of the customer organization as well as the business in order to be able to deliver high quality service.
Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload if necessary.
High level of familiarity with the systems used in order to maintain and reconcile the accounts receivable system to ensure it balances correctly.
Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams.
Quick to react and adapt to constantly changing reporting requirements for highly fluid businesses.
High level of familiarity with the end-to-end financial accounting process for the supported entities.
Qualification & Experience and Competencies
What particular knowledge, skills or expertise are required before appointment of this post
How much and what type of experience is required to carry out this job at a fully effective level
Education and Experience
Bachelor's degree in business, Finance, Accounting or related field.
Minimum of 1 - 3 years of experience in general and/or financial accounting.
Required Criteria
English language competency.
Preferred Criteria
Shared service center experience.
SAP system experience.
Attitudes
Own your success
Responsible for delivering innovative business outcomes
Seeks opportunities to improve and digitize process delivery
Adheres to safe and ethical work practices
Think big
Actively builds own knowledge, capabilities and skills for the future
Values teamwork and collaborates to achieve results
Be curious
Willing to suggest new ways of working, processes and technologies
Ensures the delivery and improvement of digital solutions to benefit customers
Effortless customer experience
Understands customer needs and delivers digital seamless self-service customer experiences
Fosters cross-functional collaboration in support of One Finance
Digital first
Applies creative digital solutions to solve problems
We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Travel Requirement
No travel is expected with this role
Relocation Assistance:
This role is not eligible for relocation
Remote Type
This position is a hybrid of office/remote working
Skills
Legal Disclaimer:
We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp's recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
Sourced from foundit
Skills
revenue accountingSystemGeneral Ledger