Job
Description
As the Financial Reporting and Analysis Manager, your main responsibilities will include leading the monthly, quarterly, and annual financial consolidation process across group entities. You will be responsible for preparing consolidated financial statements and management reports for senior leadership, ensuring timely and accurate submission of monthly divisional/area financial reporting requirements, and compliance with applicable accounting standards (Ind AS/IFRS) and internal policies. You will supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE. It will be your duty to advise management on exposure issues and collaborate with the commercial team to devise appropriate market strategies or recovery plans. Additionally, you will prepare monthly analysis and updates on sales, standard margin, and SG&A expenses, perform gap analysis, and formulate remedial plans. Assisting in budgeting, forecasting, and variance analysis at the consolidated level will also be part of your role. You will identify opportunities for process improvement and automation using tools like Power BI and Python, maintaining and enhancing consolidation systems and reporting tools to support efficient MIS delivery. Ensuring compliance with financial regulations and company policies, implementing and maintaining robust internal controls to safeguard assets, and conducting regular audits and reviews to ensure financial integrity are crucial aspects of the role. Displaying strong internal stakeholder management through effective coordination and facilitation of cross-functional collaboration, as well as working closely with Corporate Financial Services (CFS) to update policies and guidelines for the business, will also be key responsibilities. You will develop strategies to improve operational efficiencies while overseeing service levels and optimizing inventory and operational costs. With a Chartered Accountant (CA) or MBA in Finance from a reputed institution, along with a minimum of 3-5 years of experience in financial analysis, reporting, and strategic planning, preferably in a corporate or consulting environment, you should possess a strong understanding of accounting principles, financial statements, and consolidation techniques. Proficiency in Microsoft Excel and ECC 6.0 systems (SAP, Vena, etc.), as well as working knowledge or willingness to develop skills in Power BI, Python, and other data analytics tools, is required. Excellent analytical, problem-solving, and communication skills, the ability to manage multiple priorities and meet tight deadlines, proficiency in financial modeling and forecasting tools, and excellent communication and interpersonal skills are essential for this role. You should have in-depth knowledge and/or experiences in all activities of accounting and financial planning, with the ability to interact and communicate effectively with individuals and groups across all levels of the organization. A proactive mindset with a passion for continuous learning and digital transformation, strong problem-solving and analytical skills, a can-do attitude, and the ability to multi-task under minimal supervision, ensuring deliverables are met in a fast-paced and deadline-oriented environment are also required. Having a positive attitude, a strong team focus, and the capability to speak, read, and write English will be beneficial for this role.,
