Assistant Manager - Financial Reporting & Control

Overview

Support the Financial Reporting & Control team in Bangalore with month-end closure, controllership activities, and strengthening the control environment, working closely with the reporting manager.

What you'll do

• Support the Manager in monthly and quarterly financial reporting and controllership activities
• Support key controllership activities such as month-end closure (MEC), including P&L and balance sheet finalization
• Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
• Perform balance sheet flux analysis, summarize observations, and monitor and resolve all findings
• Support the review and analysis of NWC and cash forecasts
• Maintain updated Standard Operating Procedures (SOPs), prepare dashboards, and ensure Group policy compliance and control adherence
• Support market teams during disruption
• Support other Group reporting requirements on IFRS 9, IFRS 15, IFRS 16 and Earn out
• Monitor Group and Regional KPI adherence and work with markets to address any issues
• Support stakeholders in close monitoring of aged balances and other balance sheet exposures
• Train new recruits in the CCoE team on processes, systems, and reporting requirements
• Support assessment of the internal control environment with reference to the Group's Internal Control framework
• Manage ad hoc requirements and projects on financial control and compliance areas
• Support Cluster markets by performing balance sheet inputs based on the Forecasting Model during forecasting and budgeting submission timelines, monitoring and providing solutions on forecast and budget reporting, and performing data modelling to analyse movements
• Blackline support: share timely reports and perform reconciliation approvals as per defined SLAs and timelines
• Collaborate with multiple teams including Regional, GFRC, Market and Operational Finance

What you'll need

• Qualified Chartered Accountant with 4 to 6 years of post-qualification experience in accounting, consolidation, financial reporting, or semi-qualified accountant with 8+ years of experience
• Proficient in technical accounting and IFRS
• Advanced user of Microsoft Excel and PowerPoint
• Strong verbal and written communication skills
• Able to communicate effectively with various stakeholders across regions and levels
• Strong teamwork and collaboration skills
• High level of responsibility and commitment to assigned activities
• Prior experience with transition of controllership activities

Nice to have

• Knowledge of US GAAP
• Knowledge of SAP BPC (Business Planning & Consolidation) and the Blackline tool

Details

• Location: Bangalore
• Full time, permanent