Deputy Manager - Financial Planning and Analysis (India based)
GCC SERVICES, India

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 23, 2021
Last Date
Mar 23, 2021
Location(s)

Job Description

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.

Job Specification

Job Rewards and Benefits

GCC SERVICES

Information Technology and Services - Dubai, United Arab Emirates
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