Manager - Financial Reporting & Control

The purpose of this role is to manage the standard financial reporting and control activities for the market / region / group team. The role will build a successful team, manage process risk and drive continuous improvement initiatives across multiple processes.

Job Description :

Working closely with the cluster Finance Controller, this role will lead the delivery of all regular financial reporting and control activities for regional head office entities. The primary responsibilities include overseeing the production of timely and accurate month-end close, management reporting, annual financial statements, and ensuring compliance with various corporate requirements (including corporate tax, GST, transfer pricing, etc.).

Key Responsibilities :

Month-End Closing, Management Reporting & Annual Financial Statements :

• Month-End Closing :
• Deliver accurate and reliable financial results during month-end, quarter-end, and annual reporting processes for regional entities.
• Partner with the greater CCoE team and local finance operations team to ensure all month-end close tasks are properly performed.
• Work with stakeholders to ensure appropriate cost accruals are posted at month-end and action plans are in place to clear the balance sheet, especially aged balances.
• Serve as the primary point of contact for various stakeholders regarding results and balances under regional entities.
• Approve / review or coordinate the completion of balance sheet reconciliations in Blackline, ensuring they are properly reconciled with appropriate supporting documents.
• Provide guidance to the team on accounting or reporting issues, non-BAU items, or complex issues.
• Support continual process gap identification and improvements in the quality and efficiency of financial reporting processes.
• Ensure compliance with group financial policies and procedures.
• Management Reporting :
• Report accurate and reliable financial results to the Group Reporting Tool (BPC / SAC).
• Ensure financial results from local ERP are properly mapped and reported to BPC, maintaining clear reconciliation breakdowns monthly.
• Assist or perform monthly flux analysis and ensure timely follow-up to resolve aged / open items.
• Prepare the Account Reconciliation Matrix submission monthly.
• Annual Financial Statements :
• Prepare annual financial statements with supporting working papers.
• Act as the primary contact for external auditors to ensure the end-to-end external audit process is completed and filed within statutory and group deadlines.

Annual or Other Statutory / Tax Requirements :

Other Responsibilities :

Qualifications and Experiences :

Core Competencies :

Location : Bangalore

Brand : Bcoe

Time Type : Full time

Contract Type : Permanent

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Skills Required

blackline , Management Reporting, Bpc, Ifrs, Financial Reporting