Senior Executive - Financial Reporting & Control

The candidate will be a part of the Global Functions team in Bangalore and will work closely with the Reporting Manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.
The candidate will need to collaborate across multiple groups of stakeholders and will have to manage delivery of key tasks in relation to financial reporting, control, and analysis collaboratively and contributing to insightful, high quality financial analysis to key stakeholders.

Job Description:

Main Responsibilities       

• Complete understanding of Revenue model process used for TSS recharging.

• Financial modelling of new scenarios and decisions around potential new recharges (data gathering and cost benefit analysis). Analysis of revenue vs spend across the product set.

• Develop & maintain effective partnership with stake holders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager and Offshore stakeholders as required.

• Lead budget and forecast preparation and manage BPC submissions.

• Handle/Manage month-end process deliverables as per agreed SLAs along with ensuring delivery of quality & timely results to key stakeholders including analysis, dashboards, KPI reports and other key process metrics, if any.

• Oversee numbers reported into BPC/SAC tool are correct with regard to Functional lines & Segmentation.

• Liaison with Inter-company during Budgeting, Forecasting, Month-End-Process, Invoicing, and for other ad hoc requests from various markets.

• Orchestrate and recommend future pricing of products and services.

• Provide financial support and counsel for recharging lines in the Central P&L.

• Work with central leads to provide timely Monthly inputs to support decisions.

• Co-ordinate, communicate and oversee all the Month End closure (MEC) activities including P&L and Balance Sheet Reconciliations when required.

• Assistance with internal and external audits.

• Ad hoc analysis and support to regional CIOs and Finance Director.

• Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.

• Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).

• Establish and lead compliance with governance requirements around task delivery.

Professional Skills

• Finance Graduate with 6+ years of experience in Accounting, Financial & Management reporting.

• Advanced user of Microsoft Excel & PowerPoint.

• Knowledge of SAP BPC (Business Planning & Consolidation) and Microsoft Dynamics will be an added advantage.

• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.

• Strong teamwork and collaboration skills.

• Demonstrate high level of responsibility and commitment to the assigned activities.

• Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent