Assistant Manager - Financial Reporting & Control

Controllership COE Job Description: Main Responsibilities - Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team. - Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. - Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. - Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. - Lead budget and reforecast preparation requirements and manage the BPC submissions. - Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. - Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) - Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. - Performance management, training & continuous development of the team. - Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials - Support in Assessment of internal control environment with reference to Group’s Internal Control Framework. - Perform testing to support the annual J-SOX controls effectiveness attestation. - Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing. - Lead and manage the team up to 3 members . - Manage ad hoc requirements and projects on financial control & compliance areas Professional Skills - Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. - Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable - Advanced user of Microsoft Excel & PowerPoint. - Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool 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. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent