The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting/Forecasting and Client reporting at APAC level in collaboration with APAC Regional / Market Teams, Group FP&A and Group FAR teams.
The candidate will be part of Regional PRCoE (Planning & Reporting Centre of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work across a broad stakeholder group in the APAC region to drive group/regional reporting & FP&A requirements.
Job Description:
- Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Regional Finance team and Group FP&A teams.
- Supporting APAC Region & Markets in budget, quarterly & monthly forecast submission and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items.
- Partner with Group FP&A teams to drive analytics, compliance, quality, and timeliness in month-end reporting.
- Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission and review of the same including performance dashboards & presentations.
- Monitoring & providing solutions on the Forecast & Budget reporting and data modelling to analyze the movements.
- Identify automation requirements and collaborate with CI team to help deliver automation solutions.
- Manage ad hoc requests from APAC Regional & Market team, cascade crucial information to markets, and drive compliance.
- Also as part of PRCoE team we will have to do testing / UAT of new developments, maintain QA checks on existing reports & inter-alia also help out in creating dashboards as & when needed.
Professional Requirements
CA/CMA with a minimum of 4 years experience / B.Com with minimum of 9 years experience in Captive shared services /Industry handling accounting, financial analysis, planning & reporting.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
