Manager/Senior Associate - Finance Transformation (6-12 yrs)

Finance Transformation || Manager/ Senior Associate

Key responsibilities:

- 6 to10 years of experience in MNC

- Corporate finance function of an MNC OR Big 4 (Finance transformation / CFO services) with detailed exposure to process and GL controls, Month end process , Balance sheet substantiation and reporting.

- ERP: In depth exposure to processes, controls and reengineering to make the process more efficient.

- Identifying the gaps and providing solutions (including tech/digital solutions) to plug control gaps.

- Building control reports to ensure GL integrity and setting up controls in ERP etc. for transaction processing such as O2C: Order to cash; P2P: procure to pay; A2R: Acquire to retire (Fixed Asset); Inventory; R2R: Record to report.

- Identifying automation opportunities for transaction processing system (O2C,P2P,A2R, R2R etc.) like Robotic Process Automation (RPA), leveraging (Gen)AI, building bots etc.

- Exposure to Month end closure process: Closure of AP, AR, GL , Fx runs , preparing P&L Balance sheet etc.

- Defending audits: Strengthening the finance function including setting up KPIs for the finance function.

- Detailed experience in Balance sheet substantiation (Preparation of balance sheet schedules ), audit schedule etc.

- Treasury: Cash and liquidity reporting : preparation and maintaining cash flow , Banking, Debt reporting (coverage ratio, maturity schedule) etc.

- Bank reconciliation , Support bank negotiations, covenants reporting, tracking and payout models to enable client gauge and manage liquidity including Bank liaison.

- Exposure to 13 week cash flow modelling and daily cash flow management.

- ERP: Exposure to working on an ERP and its modules.

- Experience in implementing at least one ERP (Accounting software) either through overall project management or working on functional specifications.

- Help in ERP identification or identification of various software package where one single ERP is not available.

- Exposure to IndAS / IFRS would be an added advantage.

- M&A: Exposure to acquisition or Carve out (Especially cut off balance sheet etc, shift of processes etc.)

Requirements :

- MBA/Masters degree in related field

- Minimum of 6-10 years of experience in finance transformation and who have consulting experience

- Strong analytical and problem solving skills

- Excellent communication and interpersonal skills

- Ability to simultaneously work on several projects and effectively manage deadlines

- High motivation to learn and grow

- Detail-oriented and possess strong organizational skills to excel in a deadline-driven environment