Project Manager Finance

Key Responsibilities:

• Oversee and manage financial processes, including P2P, O2C, R2R, Consolidation, SCM, and Treasury.
• Act as the central finance point of contact, supporting the implementation of ERP systems in collaboration with the PMO.
• Coordinate with cross-functional teams (Finance, SCM, and IT) to ensure smooth project execution.
• Provide inputs for system configurations, ensuring alignment with financial operations and compliance requirements.
• Monitor finance-related activities during implementation, ensuring accuracy and timeliness.
• Assist in data migration, reconciliation, and validation during the transition.
• Work with the PMO and senior leadership to prepare reports, track progress, and resolve financial issues.
• Support training and onboarding efforts for finance teams in the new system.
• Ensure compliance with financial regulations, reporting standards, and organizational policies.
• Manage and maintain the General Ledger, ensuring accuracy and completeness of financial records.
• Perform consolidations of financial data from multiple entities for accurate reporting.
• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
• Reconcile intercompany transactions and balances.
• Support month-end and year-end closing activities, ensuring compliance with IFRS/GAAP.
• Collaborate with the ERP implementation team to ensure seamless transition of GL and consolidation processes to Microsoft Dynamics.
• Assist in audits by providing necessary financial data and documentation.

Experience Required:

• Chartered Accountant (CA), MBA in Finance, or equivalent qualification preferred.
• Strong understanding of financial processes such as P2P, O2C, R2R, Treasury, Consolidation, and SCM.
• Proven experience in managing core finance functions; ERP implementation experience is a plus but not mandatory.
• Excellent analytical, problem-solving, and coordination skills.
• Effective communication and stakeholder management abilities.
• Familiarity with Microsoft Dynamics 365 or other ERP systems is an advantage.
• Willingness to travel across multiple locations for implementation.