Finance Reporting Manager

Overview

Finance Reporting Manager within the Finance & Operations Support team at ERM's Global Delivery Centre, providing financial reporting, forecasting and analytical insights to support global business decision-making.

What you'll do

• Lead month-end, quarter-end and year-end close activities, ensuring timely and accurate financial reporting.
• Prepare and review P&L, Balance Sheet, management reports, reconciliations, accruals and journal entries.
• Conduct detailed variance analysis against budgets, forecasts and prior-year performance.
• Prepare monthly reporting packs and financial commentary for management and business leaders.
• Manage GCC recharge processes, ensuring accurate cost allocation and reconciliation across legal entities and cost centres.
• Partner with regional finance teams to validate recharge calculations and resolve financial discrepancies.
• Support annual budgeting and monthly forecasting processes by providing financial insights and analysis.
• Collaborate with global stakeholders to gather financial data, address reporting requirements and support business reviews.
• Develop and maintain reporting processes, calendars, documentation and control frameworks.
• Drive continuous improvement, automation initiatives and enhancement of reporting efficiencies.
• Support internal and external audit requirements and ensure compliance with financial policies and controls.
• Act as a trusted finance partner, providing data-driven recommendations to support business performance and decision-making.

What you'll need

• CA, ICWA/CMA, or MBA (Finance) qualification.
• 6+ years of relevant finance experience in a multinational environment.
• Strong experience in financial reporting, month-end close, management reporting and financial analysis.
• Proven ability to support budgeting, forecasting and variance analysis processes.
• Experience working with global stakeholders and managing cross-functional relationships across multiple regions.
• Advanced proficiency in Microsoft Excel, including complex formulas, data analysis and reporting tools.
• Strong analytical and problem-solving skills with high attention to detail and accuracy.
• Excellent communication and presentation skills, with the ability to explain financial information to non-finance stakeholders.
• Ability to manage multiple priorities, meet tight deadlines and work independently in a fast-paced environment.

Nice to have

• Experience in a Global Capability Centre (GCC), shared services or multinational corporate environment.
• Exposure to intercompany accounting, recharge mechanisms and cross-border financial operations.
• Experience with ERP systems such as Oracle, SAP, NetSuite or similar finance platforms.
• Familiarity with business intelligence and reporting tools such as Power BI, Tableau or equivalent.
• Experience driving process automation and continuous improvement initiatives.
• Project management experience and exposure to finance transformation programs.

Details

• Based in New Delhi, India.
• May work in shifts where required, depending on the role.