Senior Manager - Finance

Job Description:

Specific to:

- Intercompany Accounting (ICO / ICOY)

- Own and review intercompany accounting activities, including recharges, allocations, settlements, and eliminations.

- Perform and oversee intercompany reconciliations across entities, investigating and resolving mismatches within close timelines.

- Support periodend intercompany accruals, reclassifications, and eliminations, ensuring balances are accurate and explained.

- Coordinate with counterparty finance teams (onshore/offshore) to resolve timing, pricing, and posting discrepancies.

- Ensure compliance with group policies, transfer pricing principles, and accounting standards preferably IFRS.

- Act as the goto SME during critical close windows, troubleshooting ICO issues and guiding the team to resolution.

Systems & Tools:

- Strong working knowledge of Oracle (or similar ERP).

- Advanced Excel skills (pivots, Power Query basics, SUMIFS, XLOOKUP, reconciliation models).

- Ability to analyse large data sets and troubleshoot system vs subledger mismatches.

Leadership & Stakeholder Skills:

- Ability to lead, guide, and coach team members, especially during peak close periods.

- Strong problemsolving and analytical mindset with attention to detail.

- Excellent interpersonal and communication skills, confident engaging senior stakeholders.

- Calm and effective under highpressure close timelines.

Qualification & Skills:

- Finance Graduate, with professional qualification (CA, MBA Finance)

- 8-10 years of hands-on core FP&A/ICOY experience with at least 2-3 years in supervisory capacity in leading team

- Hand on experience of Finance, Planning & Analysis processes and ICOY process as well.

- Sound understanding of business context with ability to visualize broad picture

- Problem solving and analytical skills with eye for detail

- Ability to meet deadlines with accuracy

- Strong communication & presentation skills

- Note: Preferably retail, wholesale, FMCG, or distributionled businesses.