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Polaris (Polaris.com)

GL Analyst

Posted 9 Days Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka
Bangalore, Bengaluru Urban, Karnataka
Lead finance team in maintaining and enhancing accounting systems, implementing process improvements, and supporting new project developments focusing on Oracle Hyperion products. Responsibilities include designing complex reports, developing consolidation business rules, planning implementations, managing data synchronization, and supporting financial IS initiatives.
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At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.

JOB SUMMARY:

Provide leadership for finance team by maintaining, developing and enhancing existing accounting systems, implementing process improvements and supporting new project developments with an emphasis on Oracle Hyperion products.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Design complex Hyperion Reporting Studio reports for multi-currency, multi-dimensional accounting and reporting which includes assisting and training other financial personnel and enhancing existing reports along with making metadata suggestions to optimize financial reporting and prepare for acquisitions.

  • Work with accounting management and external consultants to develop and maintain complex accounting consolidation business rules utilizing Oracle Hyperion Financial Management Calculation Manager to optimize consolidation time and database size.

  • Participate on the Hyperion Planning implementation team utilizing Essbase Studio to build out finance applications for an efficient budgeting and forecasting process. This includes working with financial team members who support a variety of functional areas within the company to assist with gathering requirements, providing potential solutions, working with management to recommend priorities and maintaining consistent communication to keep the appropriate parties involved.

  • Create and maintain data synchronization tables as needed. This includes maintaining file and interface table definitions and mapping to support data flow between HFM to Planning, Planning to HFM, and between Hyperion Planning applications.

  • Maintain and enhance Hyperion security utilizing shared services.

  • Assist with the accounting user migration process to support parallel testing and promotion through our development, stage and production environments.

  • Assist with the implementation of Financial Disclosure Management to support XBRL tagging and SEC reporting as needed.

  • Provide insight to process efficiencies using INFOR XA financial products (IFM, IM, COM, Powerlink, etc.). Develop and recommend effective Mapics rules and priorities to optimize general ledger mappings.

  • Function as the focal point for Dynamics AX to assist US finance personnel in gathering global data to resolve worldwide initiatives.

  • Act as the liaison between IS and Finance to maintain progression on our financial IS initiatives.

  • Compile monthly analysis and reporting for Fixed Assets, including reconciliation of US and subsidiary monthly roll-forwards. Also manage the data flow of fixed assets into Hyperion to support cash flow reporting.

  • Prepare audit schedules as required and work with internal and external audit teams to resolve inquiries.

  • Maintain and document processes and procedures to comply with Sarbanes Oxley Section 404 requirements and drive continuous improvement in all areas of responsibility.

  • Perform miscellaneous projects as assigned.

SKILLS AND KNOWLEDGE :

  • Bachelor degree in accounting, finance, or related field.

  • PC spreadsheet experience required. AS400, Query, MAPICS, and Hyperion experience a plus.

  • Strong analytical and communication skills, detail orientated.

  • 4-8+ years experience in finance/accounting with an emphasis in accounting system management preferred.

  • Experience working with acquisition integration and/or multi-currency foreign subsidiaries a plus.

  • Ability to train others and work well in a fast-paced, team environment.

#LI-MN1

We are an ambitious, resourceful, and driven workforce, which empowers us to THINK OUTSIDE. Apply today!

About Polaris India

As the global leader in powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe.

 

Polaris India Private Limited is one of the Polaris group subsidiary companies incorporated on 18th Feb 2011. We launched our flagship products including All-Terrain Vehicles (ATVs), Polaris RANGER: RZR® side - by - side and Snowmobiles in India in August 2011. Through our selected product range, we are creating a whole new culture of Off-Road adventure in India. Polaris India has a strong network of 10 dealerships and state of the art Polaris Experience Zones (Off-Road Tracks) to take the off-road riding culture way ahead. We are committed to creating a dynamic work environment where talent thrives, and bold ideas come to life. Join Polaris India, where passion meets innovation! We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment.

www.polaris.com

How We Hire

Polaris India Private Limited is committed to a policy of equal employment opportunity and does not discriminate in the terms, conditions, or privileges of employment on account of race, age, color, sex, national origin, physical or mental disability, or religion or otherwise as may be prohibited by law.

Top Skills

Dynamics Ax
Essbase
Infor Xa
Oracle Hyperion
Xbrl

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