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18/03 HR
HR at Michael Page

Views:2813 Applications:271 Rec. Actions:Recruiter Actions:0

Manager/Senior Manager - Financial Reporting & Planning - Travel & Tourism Firm - CA (6-10 yrs)

Gurgaon/Gurugram Job Code: 676458

Industry - Travel / Hospitality

Category - Finance

Skills - Manager/Sr Manager - Financial Reporting & Planning - Leading Travel Co

Job Type - Permanent

Job Description - This is a role for a person who has experience in global consolidation with in-depth knowledge of IndAS & IFRS.

Client Details

A leading organization in travel & tourism space with a global presence. (60+ countries)

Description

Financial Reporting

- Implement a strong strategic financial reporting processes & controls which includes monthly performance analysis, Consolidation & reporting.


- Preparing and analysing various Standalone & Consolidated financial statements including Cash/Funds Flow Statements, Profit & Loss Account, Balance Sheet and other critical schedules as part of monthly closing as per IGAAP and IFRS for Holding company and subsidiaries located in different parts of world.


- Preparing various reports for analysis, effective control and decision making purpose for top management.


- Coordinating with different finance functions to collect the monthly reporting information.


- Regional Level/Country Consolidation of financial/Non Financial data for Management & Investors Reporting.


- Coordinating with Statutory auditors to closure of Annual/Quarterly Audit.


- Coordinating with Auditors for Internal Audit and Due Diligence.


- Preparing reports and analysis for new merger and Acquisitions. 


- Assuring adherence to compliance and governance requirements with respects to accounts, Audit and Reporting.


- Ensuring compliance of global policies and international market specific procedures to address compliance with current A/C laws and regulations


- Drafting the various policies and processes as per the relevant accounting standards.

- Business Planning & Forecasting.


- Prepare annual Business plan at Group level after taking input from regional teams.


- Monthly analysis of Budget vs Actual and prepare analysis of variances there on.


- Responsible for forecasting business plan at group level and variance reporting.


- Liaise with different teams for monthly Business review and follow-ups.


- Work with CFO/Controller/CEO and different business heads to achieve the business plans.

Profile

A successful candidate should have

1) CA qualification with an experience of minimum of 6 years.

2) Have the experience of Consolidation and business planning.

3) Ability to liaison with a different finance team member as well as business heads.

4) Person should have good communication & leadership skills

Job Offer

An excellent opportunity to be a part of a well-established player in its industry and be a part of organization with global presence.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nikhil Yadav on +91 124 452 5433.

Contact - Nikhil Yadav - +91 124 452 5433

The Apply Button will redirect you to website. Please apply there as well.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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