We are looking for a detail-oriented and self-drive Deputy Manager to add to our growing team in our office in Hyderabad, India.
As an Deputy Manager your primary focus to Carryout all activities of FP amp; A of all countries, monthly Management reporting, consolidations, budgeting, forecasting, Parent company reporting and Preparation of Financials for yearend audit .
Your key responsibilities will include:
- Handling Hyperion Financial Management system to ensure monthly closing and adjustment entries. Meeting deadlines given by corporate office and parent company.
- Preparation of Monthly Management reporting packs of all countries and publish to country managers. Collating required information for Management discussion.
- Consolidation of accounts on monthly basis, passing necessary entries. Preparation of Monthly Consolidated reporting pack and send to FPamp;A manager for review. Sending final reports to parent company
- Receiving budget and forecast numbers from entities and ensure the same is loaded into Hyperion.
- Preparation budget and forecast presentations and sending the same to corporate for final revision.
- Variance analysis and explanations to be given to parent company reporting team.
- Preparation Financial Statements for Audit and supplying necessary reports and confirmation to the auditors.
- Preparation of Ad-hoc reports for group controller and CFO.
- Ensure standards and policies are met in discharge of duties.
- Update the knowledge and skills from time to time to ensure global reporting standards are followed.
Requirements
- Bachelor’s Degree
- Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India.
- 7-10 Years in FPamp;A role.
- Should be proficient in MS Excel and Power point.
- Arabic language skills would be an added advantage for this role
Benefits
- Competitive Compensation
- Positive and supportive work environment.