Assistant Manager - Financial Reporting & Control
4 days left
- Employer
- dentsu
- Location
- Richmond Town
- Posted
- Jan 09, 2025
- Closes
- Jan 29, 2025
- Ref
- 5003325396
- Role
- Finance Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Employment Type
- Permanent
- Organization Type
- Corporate
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
Key responsibilities:
Professional Skills And Qualifications
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
Job Description:
Key responsibilities:
- Manage timely and accurate month & quarter end close process for Canada market in partnership with the various clusters & market Finance teams. Various activities supported & reviewed as part of the Month end close are Intercompany, Payroll, Accruals, Fixed Assets, BPC reporting, Finance cube, Year end pack, IFRS15, IFRS16 etc.
- Drive monthly variance analysis vs Actuals and Forecast at Regional level, monitoring of the aged balances and provide detailed review commentaries in NWC dashboard.
- Approve the BS reconciliations including partnering with various market teams to drive quality as per the policy requirement
- Identify CI & Automation opportunities and process improvement opportunities and lead the implementation.
- Partner with Region Controllership team in driving and improving the overall control environment.
- Support on Adhoc request from various streams - KPMG, GFRA, FCAT & Regional team.
- Being proactive, willing to step up to embrace additional task, excellent time management & conflict management skills and self-driven
Professional Skills And Qualifications
- CA/CPA with a minimum of 5 years of experience in Controllership activity.
- Experience in Blackline, D365 will be an added advantage.
- Good understanding of IFRS / SOX
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent