Senior Manager – Financial Reporting and Financial Planning & Analysis

<p><b>Job Summary:</b></p><p>The candidate should have the experience:</p><p>1. Handling of Accounts of Corporate House with multiple entities.</p><p>2. Finalization of Accounts at monthly / quarterly and yearly intervals.</p><p>3. Good inter-personal skills and able to co-ordinate with various departments in getting the accounts audited.</p><p>4. Responsible for actively leading the month-end closing and finalization of statutory accounts, driving the budgeting, forecasting, and variance analysis processes.</p><p>5. Have good understanding of IFRS, IND-AS, I-GAAP and US-GAAP)</p><p><b><br /></b></p><p><b>Key Responsibilities:</b></p><p>1. Financial Statement Preparation: Finalize the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement.</p><p>2. Month-End Closing: Supervise month-end and year-end closing activities to ensure timely reporting.</p><p>3. Ledger Scrutiny: Conduct deep-dive reviews of general ledgers to ensure data integrity and classification.</p><p>4. Provisions & Accruals: Review and finalize journal entries, accruals, prepayments, and depreciation schedules.</p><p>5. Compliance: Ensure financial statements comply with relevant accounting standards (e.g., IFRS, US GAAP, or local GAAP) and tax laws.</p><p>6. Budgeting: Lead the annual operating budget process across multiple business units.</p><p>7. Variance Analysis: Compare actual performance against budgets, identifying root causes of variances.</p><p>8. Management Reporting: Prepare monthly management information systems (MIS) reports and executive dashboards</p><p>9. Automation: Streamline data flows between ERP systems (e.g., SAP, etc) and FP&A tools to accelerate closing cycles.</p><p><br /></p><p><b>Key Skills Required:</b></p><p>1. Accounting: Deep knowledge of accounting principles, financial statement analysis, and consolidation.</p><p>2. Analytical Thinking: Strong problem-solving skills with a high attention to detail.</p><p>3. Software: Proficiency with ERP systems and BI tools (e.g., Power BI, etc).</p><p>4. Modelling: Advanced Excel skills (macros, complex formulas, structured financial modelling).</p><p>5. Communication: Ability to explain complex financial data to non-finance stakeholders.</p><p><br /></p><p><b>Desired Work Experience and Qualification:</b></p><p>1. CA with 5–7 years of post-qualification experience preferably in real estate, infrastructure, or large corporates.</p><p>2. Strong knowledge of internal controls, auditing standards, corporate governance, and risk management practices.</p><p><b>Job Location:</b> Powai, Mumbai</p><p><b>Reports To</b>: CFO</p>