Manager - Financial Management Reporting
- Recruiter
- OLAM Information Services
- Location
- Chennai, Tamil Nadu
- Salary
- As per the company standards
- Posted
- 28 Sep 2021
- Closes
- 28 Oct 2021
- Job role
- Accountant
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
- Support in preparation of annual budget and operating plans
- Review and analysis of manufacturing cost and related trends
- Analysis and reporting actual Vs. forecast numbers
- Ensure month close and reporting process (review) is well established and documented
- Ensure adherence to Timeline and Accuracy SLAs and meet internal / corporate deadlines
- Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entity’s operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis
- Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite teams
- Application of the entity’s accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis. Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period
- Journal entries are independently reviewed, validated, authorized, and properly recorded in the appropriate accounting period
- All intercompany transactions and balances are identified, reconciled, and appropriately eliminated in consolidation in the appropriate accounting period
- All Profit Centre, Cost Centre and GL Accounts of the Entity are mapped as per standard chart of accounts
Profile Description:
- Commerce Degree from an institute of repute with Chartered Accountancy
- CA with 8+ years/ ACCA with 10+ years experience in F&A domain from FMCG / Automobile / Manufacturing / Captive / Third-Party environment
- Ability to layout clear plans for process standardization within Entities/BU handled and implement the same
- Experience in setting up Validation checklists for all processes and ensure to review on a continuous basis for completeness and accuracy
- Should be able to identify and implement Continuous Improvement Projects (Six Sigma, Lean, YB projects) to improve team’s productivity and efficiency and overall quality of processes
- Extremely well versed with MS Office – Excel, Word Power Point
- Working knowledge of SAP is mandatory and Oracle and SAP BPC/BO/BI would be an added advantage
- Ability to handle pressure and work in an environment of strict deadlines
- Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities.
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