Assistant Manager - Financial Reporting & Control

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.

Job Description:

Key responsibilities:

• Manage timely and accurate month & quarter end close process for Canada market in partnership with the various clusters & market Finance teams. Various activities supported & reviewed as part of the Month end close are Intercompany, Payroll, Accruals, Fixed Assets, BPC reporting, Finance cube, Year end pack, IFRS15, IFRS16 etc.

• Drive monthly variance analysis vs Actuals and Forecast at Regional level, monitoring of the aged balances and provide detailed review commentaries in NWC dashboard.

• Approve the BS reconciliations including partnering with various market teams to drive quality as per the policy requirement

• Identify CI & Automation opportunities and process improvement opportunities and lead the implementation.

• Partner with Region Controllership team in driving and improving the overall control environment.

• Support on Adhoc request from various streams - KPMG, GFRA, FCAT & Regional team.

• Being proactive, willing to step up to embrace additional task, excellent time management & conflict management skills and self-driven

Professional Skills And Qualifications

• CA/CPA with a minimum of 5 years of experience in Controllership activity.

• Experience in Blackline, D365 will be an added advantage.

• Good understanding of IFRS / SOX

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent