Sr Manager - Financial Planning & Analysis

About The Company

• The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit
• s overall results.
  

Responsibilities

• Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury)
• Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions.
• Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
• Manage reporting & compliance in the areas of accrual of expenses, accounting for fixed assets & financial reporting under various GAAPs and their corresponding compliances.
• Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities.
• Review/preparation of board meeting deck and presentation to board
• Manage policies & processes for global banking, fund management, cash investments, forex management, international & domestic resource raising.
• Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions.
• Manage end to end Tax planning and Compliances for respective regions.
• Manage transfer pricing, support during tax related litigation for respective regions.
• Lead income tax filings, transfer pricing return & compliance filings
• Liase with statutory auditors of respective entity
• IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries.
• Identifying important issues/risks, process improvements and IT enablement
  

• Proven work experience as a Financial Specialist or Financial Analyst
• Familiarity with finance and statistical analysis software
• Deep domain knowledge of different finance areas like planning & analysis, compliance, taxation, and treasury.