Assistant Manager - Financial Control & Reporting

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:

Main Responsibilities

• Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead Regional Finance Services team.
• Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with supporting the Regional Financial Controller.
• Delivery of Month End closure (MEC) activities including PL and Balance Sheet finalization.
• Timely closing of local accounting books BPC group submission adhering to group requirements and timelines.
• Lead budget and reforecast preparation requirements and manage the BPC submissions.
• 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.
• Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
• 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.
• Performance management, training continuous development of the team.
• Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials
• Support in Assessment of internal control environment with reference to Group s Internal Control
• Perform testing to support the annual J-SOX controls effectiveness attestation.
• Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
• Management of the annual controls self-certification process.
• Manage ad hoc requirements and projects on financial control compliance areas

Professional Skills

• Qualified Chartered Accountant with 5 to 7 years of post-qualification experience or Semi-qualified accountant/ finance graduate with 9 - 11 years experrience in Accounting, Consolidation, Financial reporting.
• Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
• Advanced user of Microsoft Excel PowerPoint.
• Knowledge of SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage.
• Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent