Financial Analyst

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people’s lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don’t meet every bullet point, we encourage you to apply and join us to create the extraordinary.

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Financial Analyst position will be based in Bangalore

What a typical day its look like:

• Review pending accruals for billing actualization.
• Monitor and validate sales orders to ensure timely billing.
• Take prompt action on rejected invoices to close them within the agreed SLA.
• Review pending collections and support the Accounts Receivable (AR) team in closing aged open cases.
• Ensure collection KPIs are met.
• Compile the weekly payment budget and allocate funds accordingly.
• Review weekly Accounts Payable (AP) dues, analyzing and prioritizing for fund optimization.
• Ensure no aging of unpaid overdue amounts in AP and conduct quarterly balance confirmations with vendors.
• Review inventory aging with stakeholders monthly and collaborate with operations on an inventory reduction plan in accordance with targets.
• Coordinate with the audit team and support them in closing audits.
• Assist the tax team in compiling GST-related data for tax return filings and audits.
• Provide monthly compliance reporting in a timely manner.
• Conduct balance sheet account analysis and prepare schedules, ensuring no aged cases are reflected in the balance sheet.
• Conduct yearly physical counts of inventory and fixed assets, working with the team to minimize variances.
• Perform surprise audits of cycle count data.

The experience we’re looking to add to our team:

• Conduct customer-wise margin analysis and collaborate with the business team on improvements.
• Analyze headcount.
• Perform monthly P&L variance analysis and provide inputs to the business team for forward action.
• Engage in budgeting and forecasting.
• Review and track non-recurring purchases to ensure timely billing.
• Prepare a weekly dashboard on various business performance metrics.
• Prepare and submit month-end closure entries.
• Ensure error-free closing of month-end and quarter-end accounts.
• Provide ad hoc reporting in accordance with business requirements.

What you’ll receive for the great work you provide:

• Health Insurance
• PTO

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Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We’re happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we’ll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).