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About Visy: Visy is a family-owned Australian business and a global pioneer in sustainable packaging, recycling and logistics. They operate across 150 sites globally, including operations in Asia, Europe, and the USA, supported by a dedicated workforce of over 7,000 employees. It is Australia and New Zealand’s largest manufacturer of food and beverage packaging, made from household recycling. As Australia’s largest recycler, it processes 40% of Australian households recycling. Visy also supports customers with logistics, packaging supplies, point of sale displays and more. At Visy India, their technology hub in Hyderabad, they are expanding their technical capabilities to support their global business. Overview: Position Summary: In Food Can, the role of Financial Accountant involves supporting the finance team across various functions, including accounts payable, financial reporting, budget management, and ad hoc financial tasks. This multifaceted position is crucial for ensuring high-quality data integrity and providing essential support to optimize the financial efficiency of operations. The role requires strong analytical skills, proficiency in financial software, and the ability to thrive in a dynamic environment. Key Responsibilities: Financial Reporting and Analysis: Prepare accurate and timely weekly, monthly, quarterly, and annual financial statements, ensuring compliance with relevant accounting standards. Conduct detailed financial analysis to identify trends, variances, and insights that support strategic decision-making within the division. Assist in the preparation of management reports, providing clear and actionable financial insights to senior management. Assist in ad hoc business case analysis and projects. Compliance and Audit Coordination: Ensure all financial activities adhere to internal policies, procedures, and external regulatory requirements. Coordinate and support internal and external audits by preparing necessary documentation and responding to auditor requests. Implement and maintain effective internal controls to safeguard the integrity of financial data and reporting. Complete general control checks related to invoice discrepancies, payment investigations, vendor liaison, and electronic invoice management. General Ledger Maintenance and Reconciliation: Oversee the maintenance and reconciliation of the general ledger, ensuring accuracy and completeness of all financial records. Perform account reconciliations and address any discrepancies promptly. Ensure timely and accurate month-end and year-end close processes. Support master data activities across the sites. Process standard monthly recurring journal entries and other routine financial transactions. Prepare control accounts and provide supporting documentation for inventory, trade payables/receivables, intercompany accounts, and other financial sub-ledgers. Budgeting and Forecasting Support: Collaborate with the finance team to assist in the preparation of budgets and forecasts, ensuring financial plans align with divisional objectives. Provide analysis and support for budget variance analysis and forecasting activities. Contribute to the development of financial models to facilitate informed strategic planning. Collaboration and Communication: Work closely with divisional leaders and the finance team to ensure financial objectives and processes are aligned with business needs. Communicate effectively with various stakeholders, providing insights and addressing financial queries. Support initiatives to enhance financial literacy and understanding within the division.