FI Global Accounts Receivable Data & Reporting Specialist

Pune - India

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Mission

The experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture reconciliation consolidation and advanced analytics for Credit & Collections across all regions.

This role will define and govern a single authoritative source of truth by leading the integration of multiple ERP systems and reporting platforms in close partnership with Business Intelligence (BI) FP&A and regional finance leadership.

As a experienced and highly technical contributor the role supports executive decision-making working capital optimization and global performance management while driving data governance standardization and reporting excellence in a complex multi-regional environment.

Responsibilities

Global Data Reconciliation & Reporting

Own and coordinate global data reconciliation and consolidation processes for Credit & Collections across Americas EMEA and APAC.
Ensure data accuracy consistency and integrity across SAP (APAC & EMEA) and Oracle (Americas).
Define and maintain global reporting standards KPIs and data definitions in alignment with finance and accounting principles.
Partner with BI teams to deliver robust scalable reporting solutions and ensure a single trusted data source.

Advanced Analysis & Executive Support

Produce advanced reporting and analytical insights related to collections performance aging working capital and trends.
Support executive-level reporting and presentations for ExCo and senior leadership.
Manage complex ad-hoc reporting requests with high visibility and tight timelines.
Anticipate reporting needs linked to business cycles and leadership expectations.

Cross-Functional & Global Collaboration

Work closely with FP&A teams Business Analysts Finance Controllers I&T and regional finance teams.
Act as a global point of coordination between regions to align processes timelines and reporting outputs.
Translate finance and business requirements into structured data and reporting solutions.
Ensure effective collaboration across different time zones and cultural environments.

Close Cycle & Process Excellence

Play a key role during month-end and period-end close ensuring reporting accuracy and timeliness.
Assess the impact of close activities and executive requests on reporting priorities.
Build document and continuously improve reporting and reconciliation processes.
Drive automation standardization and efficiency improvements where possible.

Requirements

Degree in Accounting Finance or a related field. Certified public accountant (CPA) or certified management accountant (CMA) are preferred and further finance qualifications such as ACA ACCA/FCCA
Solid accounting and finance background including financial close regularization and reporting.
Proven experience in global data reconciliation consolidation and reporting in a multi-regional environment.
Strong hands-on expertise with:
- ERP systems: SAP (APAC & EMEA) and Oracle (Americas)
- Reporting & analytics tools: Power BI advanced Excel
Strong focus on data accuracy consistency and quality.
Ability to design structure and maintain sustainable reporting processes.
Comfortable working autonomously with a high level of ownership.
Deep knowledge of accounting principles (GAAP IFRS) practices standards laws and regulations tax computations
Excellent English communication skills (written and spoken).
Strong presentation skills including communication with senior stakeholders.
Ability to work under pressure particularly during close cycles and executive requests.
Structured proactive and solution-oriented mindset.

Required Experience:

DescriptionMissionThe experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture reconciliation consolidation and advanced analytics for Credit & Collections across all regions.This role will define and govern a single authoritative source of t...

Description

Mission

Responsibilities

Global Data Reconciliation & Reporting

Own and coordinate global data reconciliation and consolidation processes for Credit & Collections across Americas EMEA and APAC.
Ensure data accuracy consistency and integrity across SAP (APAC & EMEA) and Oracle (Americas).
Define and maintain global reporting standards KPIs and data definitions in alignment with finance and accounting principles.
Partner with BI teams to deliver robust scalable reporting solutions and ensure a single trusted data source.

Advanced Analysis & Executive Support

Produce advanced reporting and analytical insights related to collections performance aging working capital and trends.
Support executive-level reporting and presentations for ExCo and senior leadership.
Manage complex ad-hoc reporting requests with high visibility and tight timelines.
Anticipate reporting needs linked to business cycles and leadership expectations.

Cross-Functional & Global Collaboration

Work closely with FP&A teams Business Analysts Finance Controllers I&T and regional finance teams.
Act as a global point of coordination between regions to align processes timelines and reporting outputs.
Translate finance and business requirements into structured data and reporting solutions.
Ensure effective collaboration across different time zones and cultural environments.

Close Cycle & Process Excellence

Play a key role during month-end and period-end close ensuring reporting accuracy and timeliness.
Assess the impact of close activities and executive requests on reporting priorities.
Build document and continuously improve reporting and reconciliation processes.
Drive automation standardization and efficiency improvements where possible.

Requirements

Degree in Accounting Finance or a related field. Certified public accountant (CPA) or certified management accountant (CMA) are preferred and further finance qualifications such as ACA ACCA/FCCA
Solid accounting and finance background including financial close regularization and reporting.
Proven experience in global data reconciliation consolidation and reporting in a multi-regional environment.
Strong hands-on expertise with:
- ERP systems: SAP (APAC & EMEA) and Oracle (Americas)
- Reporting & analytics tools: Power BI advanced Excel
Strong focus on data accuracy consistency and quality.
Ability to design structure and maintain sustainable reporting processes.
Comfortable working autonomously with a high level of ownership.
Deep knowledge of accounting principles (GAAP IFRS) practices standards laws and regulations tax computations
Excellent English communication skills (written and spoken).
Strong presentation skills including communication with senior stakeholders.
Ability to work under pressure particularly during close cycles and executive requests.
Structured proactive and solution-oriented mindset.

Required Experience:

Key Skills

Data Entry
Customer Service
Collection calls
A/R Management
credit memos
Past due Account
General Ledger Accounting
Accounting
CMA
Excel
Payment Plans
Account Balances
Credit Card
Financial statement
Special projects

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About Company

Calderys Group

HWI, a member of Calderys HWI is the largest supplier of refractory products and services in the United States. With manufacturing sites and distribution centers across the Americas, as well as the major refractory industry research facility in North America, HWI serves virtually ever ... View more

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