Sr Executive – Financial Planning & Analysis
Superior Talent India
Bangalore North, KA, IN
6d ago
  • Review Balance Sheet for various markets & provide a comprehensive report to Regional Controller, Cluster and Country CFO’s and Market Finance Controllers -
  • Interact with stakeholders to understand requirements, set expectations, address concerns and discuss them with reporting manager.

  • Monthly check to ensure sanity of Balance Sheet reporting and usage of accounts -Deep dive on Balance Sheet to understand the key variances.
  • Help drive Balance Sheet framework and policies across markets by discussing with Cluster CFO’s and FC’s on the call -Identify the risk on Balance Sheet accounts, highlight issues on a timely basis and coordinate with markets to have action plan to mitigate the same -
  • Reviewing reconciliations submitted by markets / entities and ensure they are complete and the relevant documentation has been maintained -

    Deliver ad hoc reporting requirements from stakeholders as per agreed timelines and high accuracy. -Collaborate with the overall team effectively to get required inputs and drive actions as required -

    Coordinate with Internal audit team and markets to ensure all recommendation have been actioned upon as per the timelines and the items are closed to the satisfaction of internal audit team -

    Coordinate with group team on all Balance sheet queries or issues. -Be an active part of process improvements and automation projects to drive continuous improvement in BS Controls & Compliance process.

  • Manage process deliverables as per agreed SLAs along with ensuring delivery of quality results to key stakeholders including dashboards, KPI reports and other key process metrics.
  • Ensure error free execution of activities of the process and develop & implement aspects of quality compliance and accuracy attributes.
  • Provide quality support to transitions - Development of metrics & dashboards in line with customer requirements & prepare process documentation.

  • Chartered Accountant or CIMA (ACCA) with a post qualification experience of 3 to 4 years in Management Reporting and Internal Controls -
  • Knowledge of IFRS and Accounting standards would be preferable -Receptive to escalations and suggestions on areas of improvements -

    Should be a quick learner and out-of-box thinker. -Strong understanding of financial metrics and business structure. -Should have excellent communication skills and have the ability to interact with senior stake holders -

    Should be agile and highly responsive. Should be able to multitask between deliverables during month close and day to day activities.

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