Assistant Manager - Financial Reporting & Control
Description
Controllership COE
Job Description
Main Responsibilities
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Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
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Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
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Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
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Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
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Lead budget and reforecast preparation requirements and manage the BPC submissions.
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Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
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Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
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Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
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Performance management, training & continuous development of the team.
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Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
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Support in Assessment of internal control environment with reference to Group’s Internal Control Framework.
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Perform testing to support the annual J-SOX controls effectiveness attestation.
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Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
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Lead and manage the team up to 3 members .
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Manage ad hoc requirements and projects on financial control & compliance areas
Professional Skills
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Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting.
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Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
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Advanced user of Microsoft Excel & PowerPoint.
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Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
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Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
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Strong teamwork and collaboration skills.
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Demonstrate high level of responsibility and commitment to the assigned activities.
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Agile and flexible to changing needs and adhoc requirements.
Location
Bangalore
Brand
Bcoe
Time Type
Full time
Contract Type
Permanent