Manager/Senior Manager - Global Reporting

Working Hours/Shifts 06 am - 10 pm [Rotational], Work from Office Mode

Gurugram, Haryana

Purpose of the Role:

We are seeking a highly skilled Manager Financial Reporting to manage and oversee key financial operations, including month-end close, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance. The ideal candidate should have expertise in financial reporting, accounting operations, and analytical reviews within a multinational environment.

Key Responsibilities:

1. Month-End Close & Financial Reporting

- Oversee the month-end close process, ensuring all accounting aspects are completed accurately and on time.

- Perform trial balance scrutiny and validate movement at different levels across P&L and Balance Sheet accounts.

- Prepare and present the P&L Statement to the Local Management Team on a monthly basis.

- Ensure timely and accurate submission of financial statements on the Hyperion Financial System.

2. Business Coordination & Unit Count Reconciliation

- Work closely with the Business Development and Legal Teams to reconcile Unit Counts.

- Ensure accurate and timely submission of reconciled data to the Local Management Team and Global External Reporting Team.

3. Financial Analysis & Variance Reporting

- Conduct detailed Balance Sheet Variance Analysis (Roll Forward) and submit findings on the Hyperion Financial System.

- Prepare and submit P&L Variance Analysis (Management Deck & Analysis), ensuring detailed insights into financial performance.

- Identify trends, variances, and opportunities to improve financial reporting accuracy.

4. Compliance & Global Reporting

- Prepare and coordinate the Representation Letter with multiple markets for submission to the Global External Reporting Team.

- Compile and submit the Controller Deck, ensuring alignment with corporate financial reporting standards.

Team Management

The candidate will be responsible for leading, mentoring, and managing a team to drive performance, collaboration, and goal achievement

Minimum Requirements:

Qualifications & Skills:

- Education: CA Qualified + Bachelor's/master's degree in finance, Accounting, or a related field.

- Experience: 8+ years of experience in financial reporting, accounting, and variance analysis.

Technical Skills:

- Strong knowledge of GAAP/IFRS accounting standards.

- Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.

- Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.

- Advanced proficiency in MS Excel and financial modelling tools.

Soft Skills:

- Strong analytical and problem-solving abilities.

- Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.

- High attention to detail and ability to meet tight deadlines.