This requires collaboration with various stakeholders like Chief Financial Office, Finance Business Partners and various other senior businesspeople who are based out in Asia region. Travel component is around 10% and could increase as per business requirement.
CA/CPA/ACCA with 10-12 years' experience
Mandatory Skills: Financial Analysis, Month End Reporting, Management Reporting, Hyperion, Process Improvement
- First point of contact for all Financial Reports related queries
- Periodic Financial Reporting for Business; Monthly / Quarterly / Yearly
- Ensure accurate and complete book-keeping, with compliance to group policy and international standards. Review and management of accruals providing insight on requirements
- GL review and reconciliation
- P&L analysis and commentary on variances Vs Budget / Forecast
- Review of Balance Sheet schedules, providing commentary on the balances and movement
- Periodic submission of Financials in Hyperion
- Liaison with the Regional Finance Team to resolve any queries
- Identification of process improvement opportunities
- Act as a subject matter expert
- Adherence to SLA’s / Timelines
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