Sr Manager/Manager - Opex/Capex Mgmt

Senior Manager/Manager - Opex/Capex Management

Essence of Role – Key Accountability

Financial Accounting

- Delivery of the month-end processes to ensure the complete and accurate recording of opex result

- Liaison with teams within Finance Shared Service Center and other Finance Operations departments to ensure the end-to-end process operates successfully and efficiently

Financial Reporting

- Production of monthly reporting packs & value add commentaries and actively interpret and review financial results

- Undertake monthly performance appraisal and reviews with Finance Decision Support (FDS) teams to centrally agreed timetables. Be a “Trusted Advisor” to FDS teams

- Produce local schedules for reviews with stakeholders and submissions to meet timetable

- Execute forecasting process for assigned cost center

Stakeholder management

- Identification and proactive management of key stakeholders

- Provide financial accounting advice and guidance to the key stakeholders of the business

- Proactive identification, reporting and resolution of issues with the key stakeholders

Control environment

- Identify key process controls that are needed within the end-to-end opex process and ensure these are properly designed and operate as intended

- Fulfill requirements on the SOX and other compliance programmes

- Responsibility for the integrity of designated balance sheet accounts, including preparation of monthly reconciliations

Background & Skills

- Certified Accountant (CA / CWA/ACCA) with 8 – 10 years of post-qualification in Shared Services.

- Experience in financial planning and analysis

- Excellent stakeholder management experience

Interested Candidates can send resumes to smita.s@peoplefy.com

Smita
Mobile: +91 9028055508