Senior Manager / Head - Reporting & Consolidation

  • Bangalore, Delhi, Mumbai, Noida, delhi
  • Confidential
  • 15-20 years
  • Views
  • 19 Jul 2018

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Group Senior Manager/Head - Reporting & Consolidation - CA/CPA - Conglomerate (15-20 yrs) Group Senior Reporting and Consolidation Manager (Head) Consolidation and Financial Reporting : - Responsible for the financial consolidation of the Group and communication of the reporting timetable - Preparation of ICo's annual consolidated accounts (under IGAAP). - Responsible for coordination of internal and external audit works (interim reviews and annual audit) - Responsible for development of Group Reporting and Accounting policies - Verification of reporting adjustments, insuring correct application of the Group Accounting Policies. - Ensure proper documentation (Memos) is available to support significant accounting treatments. Management accounts and Analysis : - Responsible for producing the group financial management reporting to various boards and group forums within deadlines, expected quality and combining the group view together with the Business Areas (BA)/Industry angle - Lead business / operational reviews to analyse relevant cost & income drivers, results and performance - Responsible for definition and analytical review of Group and BA related KPIs - Contribute from a financial and business perspective to group activities linked with budget and strategic plans - Perform ad-hoc assignments (benchmarking, scenario analyses, business plans, etc.) / prepare specific reports for management and committees General : - Lead, guide and empower Group Consolidation and Reporting team targeted to develop / improve the entire function to meet today's and tomorrow's demands - As matrix owner of group reporting function, ensure the processes are properly documented and kept up-to date - Keep up to date with technical accounting knowledge locally and around the Group. - Keep up-to-date the whole team and the management with developments within the profession/industry. - Perform gap analysis with the intention to suggest ideas for reporting processes improvement. - Assist to Finance Council meetings as secretary and owner of Steering Documents process. Qualification, Experience & Skill Sets : - CA or CPA with Minimum 15 years of experience in consolidation and financial reporting function with exposure to group FP&A practices - Experience in working with consolidation and Business Intelligence (BI) tools - Strong experience in working with KPIs, strategies and business cases - Strong financial planning and analytical background - Strong management skills - Sound knowledge of IGAAP and IFRS - Very good knowledge of group consolidation techniques and financial reporting tools. - Strong analytical capabilities, able to see holistic view and being detailed at the same time - Good knowledge of financial planning methodologies with application of scenario analysis - Strong command of Microsoft Office, in particularly proficient Excel and PowerPoint skills - Strong leadership and people management skills - Able to set priorities for the team, result driven and precise - Service-minded, able to work under pressure in multi-tasks environment to meet targets and deliver at the defined deadlines - Innovative, seeking ways to improve current practice and develop alternative methodologies - Takes responsibility for actions and shows determination, commitment and pro-activity - Honest, reliable and easy going.

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