The purpose of this role is to perform and support the Reporting & Controllership activities for APAC markets, ensuring accurate and timely financial reporting, compliance, and operational excellence across P&L, Balance Sheet, and related processes required each month, quarter and year-end, as well as supervise the execution of lower risk activities.
Job Description:
Key Accountabilities
- Actuals Reporting & Period-End Close Support
- Lead and review Intercompany, P&L, BS, and CPS submissions for APAC markets, including resolving mismatches and coordinating with market teams for corrections.
- Monitor non-underlying and exceptional items movements, ensuring accurate template submissions and timely responses to Group queries.
- Prepare and share BS summaries, including NWC and cash forecast observations, with regional stakeholders, resolving findings collaboratively.
- Compliance, Reconciliations & Control Activities
- Oversee IFRS 15 and IFRS 16 compliance support, including coordination, collation, and review of market responses and templates.
- Conduct Coupa Bellin AP confirmation checks and follow up on unconfirmed invoices for the markets.
- Review and approve key and non-key account BS reconciliations for Singapore and other markets.
- Perform unassigned and unassociated accounts checks, ensuring KPI impact is not adverse before FCAT reviews.
- 3. Market Support, Query Handling & Stakeholder Coordination
- Address GEMS, CBRE, and audit queries, collate responses, and support documentation for audits and compliance.
- Provide BPC troubleshooting, guidance, and training to market teams.
- Participate in daily huddles, APAC meetings, and regional forums in working groups and updates.
- Support ad-hoc month-end queries, documentation, and correspondence.
- 4. Forecasting, Budgeting & Operational Planning Support
- Lead RF & budget file reviews, rollovers, and compliance checks for NWC and BS forecast submissions.
- Prepare yearly timelines and holiday calendars, arranging for BS submission requirement notes and market prep calls.
- Support yearly tax pack submission and market follow-ups on changes or revisions.
- Manage BPC change requests for client additions and entity changes.
- 5. Process Improvement & Automation
- Drive efficiencies through automation (e.g., AI-driven anomaly checks, macros for reporting and file segregation).
- Maintain updated SOPs and contribute to process stabilization and risk reduction.
- Professional Skills & Qualifications
- Semi-qualified Accountant (CA/CPA/MBA Finance preferred) with 58 years experience in accounting, consolidation, and financial reporting.
- Advanced user of Microsoft Excel & PowerPoint; SAP BPC experience is an advantage.
- Strong communication, teamwork, and stakeholder management skills.
- Agile, adaptable, and committed to continuous improvement and learning.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
