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Asst. Manager - Reporting

Asst. Manager - Reporting

Lanxess

3 - 5 years

6 - 10 Lacs

thane

Posted:10 hours ago| Platform:

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Skills Required

power bi accounting software sql erp systems tableau erp sap purchase variance analysis accounting management reporting dashboards budgeting advanced excel procurement financial reporting financial planning taxation finance financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

This role oversees accurate adhereance to timely closure and submission of Financails as per IFRS (HB2) of Indian and overseas entities, providing essential support during audits.

Financial Reporting

Responsible for accurate and timely submission of financial statement as per Corporate Reporting guidelines (LKA / IFRS ) to CORP ACC which includes

Monthly / Quartely / Yearly Financial Statements
Monthly notes / Quarterly Notes / Year End Notes
Accompanying letter along with Flux Analysis
Analyze report outputs to identify key trends, variances, and areas requiring further investigation or action.

Monthly Closing

Responsible for ensuring timely and accurate completion of monthly closing activities for CHP entities, in compliance with internal controls and reporting timelines.

Audit Support

Support for Group and Local Audit completion
Close co-ordination with CORP ACC Team, BU / GF of India and Overseas Legal entities to ensure smooth closure and submission of Financials

Other Responsibilities

Drive automation and efficiency in reporting processes using tools such as Excel, Power BI, Tableau, and SQL
Assist in developing dashboards and KPI tracking tools
Provide ad-hoc analysis and insights based on management requests or business needs
Lead and Coordinate various accounting-related projects from planning through execution.

Experience and Skills

Specific Education : MBA/ M.Com / Inter CA with 3-5 years of experience in a reporting/analytics role, preferably in a Shared Services
Work Experience : 3-5 Years
Special Skills : Proficiency in accounting software and ERP systems preferably SAP, with advanced Excel skills, Reliability, High attention to detail, Number affinity, Process oriented, Proactive mindset

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Asst. Manager - Reporting