Manager - Financial Services (GSS)
Manager - Financial Services (GSS)
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Job Description
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P&L finalization. Variance analysis at month end
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Posting various month end journals (accruals prepayments etc.)
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Payroll Reconciliation & working capital analysis .
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Stakeholders quarterly calls for discussion of forecast for their respective Cost centers .
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Preparation of month end decks
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Aid in audit (quarterly)
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Aid in forecasting data input working capital workings forecast and budgeting .
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Produce consolidated Flash file for Finance team
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First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments)
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Mentor for new Finance analysts joining the GSS Function
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Examine all the above financial MIS reports and data closely to check for discrepancies.
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Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report.
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Evaluate / review audit queries discuss with respective business units and provide resolution.
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Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives stakeholders and board members.
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Adhoc analysis required for management.
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Ensure accurate and timely delivery of reports.
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Evaluate opportunities of process improvements.
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Prepare and review documentation for all the above reports prepared.
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Any other matters / reporting as required by management
Employment Type
Full Time
