Finance Planning and Controlling Senior specialist

Haleon

5 - 10 years

7 - 8 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

balance sheet sap vat variance analysis accounting data collection acca ifrs accounting standards organization skills cima financial control financial planning cash flow acquisition sox reporting aca communication skills finance control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for Planning and the reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness.
Support delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities.
Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business.
Support all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders.
Perform variance analysis for P&L (e.g. Operating expenses, Margins and Profitability etc.) and Balance Sheet, review financial information against historical run rates and future growth plans.
Participate & contribute into business reviews meetings as appropriate
Ensure entities results are fully compliant with all relevant accounting standards, current best practice and any other regulations
Ensure business complies with all aspects of the internal / external financial control environment
Support and is responsible for the inputs to the external and internal financial audits
Cooperate with our tax providers review of declarations for VAT, CIT, other taxes.

Why you

Accounting degree / qualification (ACA, ACCA,CIMA or equivalent) (acquired or in process of)
5 years of post-qualification experience or post degree
Experience in Financial Planning, Reporting, Finance controlling or Audit Firm
Practical experience with IFRS
Experience of working in a Control / SOX environment
Previous experience of SAP preferred
Developed analytical skills
Communication and organization skills
Outside of the box thinking and problem-solving skills
Fluent English

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