Executive – Financial Reporting & Control

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key responsibilities:

Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.

Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.

Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.

Support in the initial review of Dividend approval.

Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.

Ensure correct and complete information is updated in GEMS on timely basis.

BS forecasting support in SAC.

Year end Roll forward in D365 and Period end close centralization support.

Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.

Works effectively with other teams and stakeholders in other finance pillars

Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.

KNOWLEDGE & SKILLS

Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter

Candidate should have at least 3-5 years of experience in working with an MNC.

Blackline related knowledge is a key.

Demonstrable experience of informed review and analysis of results and forecasts

Ability to clearly present work and analysis

Problem-solving and analytical mindset

Proactive approach and able to show initiative

Excellent communication skills, confident with working across functions and levels

Experience of Planning & Consolidation Systems and Reporting tools

Good analytical skills including Profit & Loss and Balance Sheet review.

Good expertise in Excel is a must

Demonstrated success in Project execution and inter-personal skills

Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage

Exposure to data visualization tools (like Power BI) would be an advantage

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