Assistant Manager - Finance (R2R)
Skills
About This Role
1. Management Financials & Performance Reporting
- Lead the month-end, quarter-end, and year-end financial close process within the R2R framework, ensuring strict adherence to global timelines.
- Review and finalize monthly management accounts (P&L, Balance Sheet, Cash Flow) prior to leadership distribution.
- Conduct deep-dive variance analysis (Actuals vs. Budget/Forecast) and provide actionable financial insights to executive management.
- Ensure management reporting accurately reflects business operations and aligns with corporate financial strategies.
2. Statutory Financials & Compliance
- Oversee the preparation and rigorous review of annual statutory financial statements in compliance with IFRS
- Manage the "Stat-to-GAAP" adjustments and ensure seamless reconciliation between management and statutory books.
- Stay abreast of changing accounting standards and implement necessary policy updates across the R2R function.
3. Balance Sheet Management & Control
- Act as the primary owner of the company’s Balance Sheet, ensuring overall financial health and accuracy.
- Lead monthly Balance Sheet review meetings with regional finance teams and senior leadership.
- Review and approve complex account reconciliations; identify, investigate, and resolve long-outstanding or high-risk items promptly.
- Implement and monitor robust internal controls over financial reporting (ICFR) and ensure SOX compliance (if applicable) across all R2R processes.
4. Audit Management
- Act as the primary liaison and project manager for all external and internal audits.
- Coordinate the preparation of audit schedules, deliverables, and financial statements required by external auditors.
- Address and resolve complex audit queries, technical accounting issues, and audit adjustments in a timely manner.
- Track and implement audit recommendations and remediation plans to improve financial controls and processes.
5. Process Excellence
- Identify bottlenecks in the close process and drive automation/process improvement initiatives using tools like Oracle.
- Collaborate cross-functionally with FP&A, Tax, Treasury, and Procure-to-Pay (P2P) / Order-to-Cash (O2C) teams to ensure seamless data flow and accuracy.
Requirements
- Bachelors Degree in Commerce / MBA in Finance preferred
- CA / CMA or similar preferred
- 6 years plus experience in R2R
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