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

Assistant Manager - Financial Reporting & Control

Assistant Manager - Financial Reporting & Control