Manager - Finance Operations : 00003LJV

Description:

Global Service Delivery is a business-aligned, customer-servicing organisation with the primary objective of driving operational excellence across our businesses worldwide. Achieving this through the consolidation, simplification and continuous improvement of processes across the full range of operations, the division simultaneously takes responsibility for managing operational, location and processing risk and ensuring that services provided are at a best-in-class price point for the required quality level.

Principal Accountabilities KPI and Targets:

Service Delivery:

- Responsible for performing reporting activities including finalizing PL & BS on monthly basis, processing JV, reconciliations, intercompany eliminations, primary and secondary schedules

- Co-ordination with business area and across business partners - strong inter personal skills

- Strong Analytical Skills

- Good Understanding of US GAAP and IFRS

- Strong systems knowledge

- Responsible for analysis, summarization and presentation of the financial and operational metrics of a business with the objective of enabling business decisions, financial statement analysis, profitability analysis, regulatory and external disclosures.

- Preparation and consolidation of financial and regulatory reporting as per IFRS.

- Professionals are also required to provide analysis around compliance to various GAAP pronouncements, analysis of external disclosures in the Annual Report and various regulatory filings.

Customers / Stakeholders

- Head of GFC Delhi, Head of Group ER, Regional ER teams, Site ER teams and ER Project team

- Understand stakeholders' (i.e. Country data analysis's, onshore teams) needs, identifying and implementing improvements in a continuous manner from a data standpoint

- Participate in discussions in ER global forums to support from a global data standpoint

Teamwork;

- To work effectively with varying levels of people in Finance Function, ER Programme work streams, PMO, IT as required

- Ensure roles & tasks are clearly mapped and understood as relevant

Operational Effectiveness & Control:

- Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators

- Observe and promote the use of the group's preferred programme management methods/tools

- Observe disparate data protection acts between countries as applicable

Skills/Experience Required

- BCom /M Com/CA(Inter)/CWA (Inter): 7-12 years

- CA/CWA/MBA: 6 - 10 years of experience in Reporting and Financial Statement Analysis.

- High level analysis skills, including the ability to look at the bigger picture and interpret data & trends in the context of business, as well as the ability to work quickly & accurately to tight deadlines

- Sound Accounting Knowledge

- Exposure to multiple systems and database handling

- Ability to understand numbers and their impact drive and achieve accuracies across report deliveries.

- Good analytical skills, an eye for detail and a drive for quality, statistical skills to study trends, understand and to interpret Numeric information.

- Knowledge of, and experience in planning and organizing techniques as well as in problem solving techniques

- Self-driven, with the ability to lead teams and work within a team

- Flexibility to work in accordance with Business requirements

- Strong Understanding of US GAAP and IFRS

- Capable of working with stakeholders to understand requirements and translate them into process / data maps, etc.

- Strong attention to detail and being solution oriented

- Complex analytical reasoning skills enabling appraisal of the Global reporting requirements and translate into functional requirements for system development

- Strong communication skills ( both oral and written) and an ability to communicate complex ideas in a simple manner to a global audience

- Excellent planning and organisational skills with ability to adapt to changing situations and to understand issues quickly.

- Willing to challenge the status quo, be proactive and innovative in driving change

- Willing to travel if needed

- Excellent working knowledge of MS related products i.e PowerPoint, Excel.

- Timing will be between 6.00 AM to 12.00 midnight except for few days in a month/Quarter which might require late sitting.

Prerna Chaurasia
Endeavour Consultancy Services
Contact No: 0120-4547850

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