14/11/2020
MANAGER - R2R, GL, FP&A
Education - CA Qualified
Location - Trivandrum
Apply to [email protected]
Job Description
Hiring, Manager- Record to Report(GL, FP&A) with experience of 7 to 10 years with CA qualified
Must have exposure in Record to Report(R2R) process and familiar with IFRS process. Forecasting, Budgeting, Variance Analysis and GL.
Key Responsibilities
Managing a team of R2R accountants and analysts and ensure timeliness and quality of financial information reported
Handling of revenue recognition under IFRS 15.
Handling of budgeting, rolling forecasts and cost management, feeding back to business suggestions to mitigate risk and support growth
Identify and propose suggestions for continuous process improvement
Handling all aspects of accounting leading to timely book closure every month
Production of periodic financial reports including P&L, balance sheet, cash flow, consolidation, account reconciliations and any adhoc reports.
Analysis of variance compared to budgets/ forecasts and reporting of insights
Stakeholder management including remote teams o Liaising with auditors with respect to technical accounting matters.
Subject matter expert on International Financial Reporting Standards (IFRS)
Mandatory Skills
Sound understanding of IFRS
Experience in preparation, consolidation and analysis of group financial results, budgets, rolling forecasts and variances.
Sound understanding of key financial processes like O2C, P2P, FA accounting, cost accounting
Attention to detail, process oriented and tech savvy
Experienced managing teams and overseas stakeholders
Competent in Microsoft Excel and data visualization tools o Ability to inspire team, drive to bring in change and support improvement projects
Working Knowledge in an ERP System
Adopts and applies innovative methods and technologies to implement strategy and manages change.
Desired Skills
Excellent planning, organising & time management skills o Good interpersonal and influencing skills Competency Requirement
Good analytical and problem solving abilities with a logical approach
Aptitude, passion, & inclination towards data interpretation
Excellent oral and written communication skills
Proactive
A good team player and able to provide valuable inputs to team members