Finance Manager

Key Responsibilities

• · Support Regional cluster FC in managing the Monthly/Quarterly/YE financial reporting and controllership activities.
• · Support key Controllership activities like Month-end closure (MEC) including P&L, Balance Sheet and CPS finalization and close the finance cube on time.
• · Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications.
• · Prepare BS summary of the observations, monitor & share it with regional stakeholders resolve all the findings
• · Support on the review / analysis of the NWC & Cash forecast – checking cash conversion and helping with the changes required by markets.
• · Responsible for maintaining updated Standard Operating Procedures (SOPs).
• · Manage ad hoc requirements and projects on financial control & compliance areas.
• · Collaborate with multiple teams including Regional, GFRC, Market, Operational finance etc.
• · Support Group reporting requirements on stravis for Regional Markets.
• · Prepare BS flux and variances analysis for regional markets and share with markets to get the comments for same.
• · Using a standard approach to help markets in forecasting BS during RF/budget cycles
• · Support on the review / analysis of the NWC & Cash forecast position and provide comments in collaboration with markets and prepare finance control dashboard.
• · Monitoring of Group / Regional KPI adherence and proactively engage with Market users/new joiners to explain group reporting requirements, policies, COA and BPC/SAC submissions requirements to minimize the group queries.
• · Training and mentorship – involvement in training and mentoring junior resource and establish a training pillar within Regional to cover processes, systems, and reporting requirements and best practices.
• · Interact with stakeholders (FD’s /Client Finance/ Finance Controller) to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• · Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.