Assistant Manager - Financial Reporting & Control
dentsu aegis network india private
📍 bangalore india🕐 1mo ago🔗 workday
Job Description
Controllership COE
**Job Description:**
**Main Responsibilities**
* Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
* Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
* Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
* Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines.
* Lead budget and reforecast preparation requirements and manage the BPC submissions.
* Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls.
* Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
* Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
* Performance management, training & continuous development of the team.
* Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
* Support in Assessment of internal control environment with reference to Group’s Internal Control Framework.
* Perform testing to support the annual J-SOX controls effectiveness attestation.
* Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
* Lead and manage the team up to 3 members .
* Manage ad hoc requirements and projects on financial control & compliance areas
**Professional Skills**
* Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting.
* Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
* Advanced user of Microsoft Excel & PowerPoint.
* Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool 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