FS RC FS FINANCE- Financial Transformation and Month End Operations Manager

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Position: Manager GL Close-FP and A-Investment Accounting-Reg Reporting-Financial Accounting

Experience: 10 Years

Overview:

We are seeking an experienced Manager with 8-10 years of progressive accounting and financial planning experience to lead financial operations and financial transformation projects. The successful candidate will oversee general ledger close processes month-end accounting operations investment accounting and financial planning activities. The Manager will lead finance transformation initiatives focused on General Ledger (GL) Close FP&A and Record to Report operations within Financial Services firms. This role requires a strategic manager with extensive process expertise and proficiency in technology platforms (e.g. Oracle Workday Adaptive PowerApps) to drive significant value. The Manager will leverage process improvement methodologies and technology as enablers to achieve operational efficiency and enhance accuracy through best-in-class processes and tools.

Key Responsibilities:

Chart of Accounts Mapping & Redesign: Design implement optimize Chart of Accounts structures that align with reporting requirements. Lead CoA mapping during ERP implementations ensuring seamless data translation. Develop dimensional hierarchies and account coding standards to support multi-entity consolidation and reporting.
Management of GL Close Activities: Lead and manage the complete GL close and month-end accounting cycles ensuring timely accurate and compliant financial statement preparation. Review journal entries reconciliation procedures and account analyses to ensure financial statement integrity. Coordinate inter-company eliminations consolidation adjustments and balance sheet reconciliations.
Investment Accounting Operations Oversee investment accounting operations including security transactions valuations reconciliations and reporting. Prepare investment performance reports reconcile investment holdings and manage regulatory compliance for investment portfolios.
Transformation Initiatives: Support strategic finance transformation programs including ERP implementations system migrations and digital process redesign.
Comprehensive As-Is Assessments: Conduct detailed assessments of current Finance processes including planning budgeting reporting and finance close utilize process mapping and modelling tools viz. Visio ARIS and identify areas for improvement.
Cross-Functional Collaboration: Collaborate with cross-functional teams including IT Tax Treasury and Operations to drive integrated finance transformation and foster a culture of continuous improvement.
Technology Transformation: Establish automated close processes and eliminate legacy systems through process redesign. Implement advanced accounting platforms viz. Workday Workiva Blackline Tagetik Trintech and spearhead finance transformation initiatives.

Key Skills:

GL Close: General Ledger Management Chart of Accounts Design and Month end close processes
Investment Accounting: Strong experience in Investment Accounting NAV calculations and securities management with valuation expertise
Deep Understanding of FP&A Processes: Extensive knowledge of FP&A processes including forecasting budgeting finance close intercompany accounting financial reporting standards and management reporting.
Finance Transformation: Proven experience in conducting As-Is and To-Be process assessments process redesign and continuous improvement methodologies.
Finance Systems Proficiency: Significant experience with Finance Systems such as Oracle EPM Anaplan Adaptive Workiva Workday Blackline Trintech Tagetik and designing operating models that integrate people processes and technology.
Stakeholder Engagement: Demonstrated experience in stakeholder engagement facilitating workshops and translating complex business needs into actionable solutions.

Education:

Domain Expertise: Strong exposure to working in the Financial Services domain across Banking Insurance Asset Management and Capital Markets.
Educational Background: Bachelors degree in Finance Accounting Economics or Business Administration. Advanced degrees (MBA or equivalent) are preferred. or Engineering graduates with relevant work experience in finance or financial systems.

Experience Requirements:

Extensive Experience: 10 years of experience in finance operations accounting or transformation roles.
Proven Track Record: A successful history of driving finance process improvements optimizing close cycles implementing automation and ensuring compliance in GL Close FP&A and R2R functions.

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

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Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

Required Experience:

Manager