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:

• Support Regional cluster FC in managing the Monthly/Quarterly/YE financial reporting and controllership activities.
• Support key Controllership activities like Month-end closure (MEC) including P&L, Balance Sheet and CPS finalization and close the finance cube on time.
• Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required application.
• Prepare BS summary of the observations, monitor & share it with Regional stakeholders resolve all the findings.
• Support on the review / analysis of the NWC & Cash forecast – checking cash conversion and helping with the changes required by markets.
• Responsible for maintaining updated Standard Operating Procedures (SOPs).
• Review the reconciliation prepared by Singapore market, share observations with market finance teams and get the same corrected.
• Support Regional FC during RF cycles in consolidation, refresh of reports and analysis and getting feedback from markets.
• Manage ad hoc requirements and projects on financial control & compliance areas.
• Collaborate with multiple teams including Regional, GFRC, Market, Operational finance etc.
• Support Group reporting requirements on IFRS 9, IFRS 15 and IFRS 16 for Regional Markets.
• Monitor and analyze monthly  ATP movement for each market  and help the market in filling in quarterly template for submitting to group.
• Monitor and analyze monthly movement for each market and help the market in filling in quarterly template for submitting to group.
• Review earnout and investment reporting on monthly basis to ensure accurate reporting and flow at Regional level.
• Prepare BS flux and variances analysis for Regional markets and share with markets to get the comments for same.
• Using a standard approach to help markets in forecasting BS during RF/budget cycles
• Support on the review / analysis of the NWC & Cash forecast position and provide comments in collaboration with markets and prepare finance control dashboard. 
• Monitoring of Group / Regional KPI adherence and proactively engage with Market users/new joiners to explain group reporting requirements, policies, COA and BPC/SAC submissions requirements to minimize the group queries.
• Training and mentorship – involvement in training and mentoring junior resource, and establish a training pillar within Regional to cover processes, systems, and reporting requirements and best practices.

PROFESSIONAL SKILLS AND QUALIFICATIONS

• Semi-qualified Accountant with 6-8 years of experience in Accounting, Consolidation, Financial reporting

KNOWLEDGE & SKILLS

• Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of SAP BPC (Business Planning & Consolidation) 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.
   

PERSONAL JOB ATTRIBUTES/CAPABILITIES

• Strong communication skills and the ability to communicate effectively with various stakeholders.
• Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner.
• Agile and flexible to changing needs and adhoc requirements.
• A self-starter with ability to work well alone and with a team.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Quick learner and strong attention to detail whilst combining with the ability to see the 'big picture.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent