Assistant Manager- Financial Reporting

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals families and communities around the world.

Job Description:

Job Description

Financial Reporting role
Shift Timing: India (1:00 PM 10:00 PM IST)/ (2:00 PM 11:00 PM IST during day light savings)

Role Overview

The Assistant Manager Digital Business & Technology Solutions (DBTS) is responsible for supporting monthly quarterly and adhoc financial reporting including expense and FTE reporting. The role focuses on the preparation and consolidation of workforce data and initiative and projectrelated expenses along with meaningful financial commentary. Responsibilities also include managing and supporting Tableaubased reporting providing procurement support maintaining finance knowledge assets and delivering adhoc financial analysis to inform business decisions and drive process improvement initiatives.

Required Qualifications and Experience

• University degree in Business Commerce Accounting or Finance
• 68 years of relevant experience in Financial Analysis or Financial reporting
• Strong financial reporting analysis skills
• Proven ability to build effective partnerships with stakeholders
• Strong written and verbal communication skills
• Ability to manage multiple priorities and meet tight deadlines
• Proficiency in MS Office SAP Ariba Confluence and Tableau
• Highly motivated with a continuous improvement mindset

Key Responsibilities

• Support month-end and quarter-end expense reporting financial analysis and consolidation activities
• Prepare and consolidate expense summaries and analyses for technology-related initiatives and projects for executive consumption
• Prepare monthly data feeds mapping files and collaborate with the corporate expense team to update Tableau dashboards
• Play a key role in tracking usage activity and support the development of Tableau dashboards to enhance reporting capabilities
• Prepare and consolidate FTE data feeds and reports across DBTS such as (3rd party by SOW SLGS -India SLGS Manila Workday (Domestic) and field glass Contractors.
• Support purchase requisition and purchase order creation and management
• Maintain and update the DBTS Finance Confluence knowledge repository
• Collaborate with other Finance teams to drive process integration and operational efficiencies
• Deliver ad hoc financial analysis and support special projects as required

Continuous Improvement

• Identify and implement opportunities to improve the efficiency and effectiveness of FP&A processes
• Support automation initiatives to streamline reporting and analysis

Desirable Qualifications/Skills/Experience:

• MBA or postgraduate in Finance
• Strong knowledge of finance and accounting processes
• Experience with Hyperion SAP and BI tools (Tableau)
• Advanced Excel and PowerPoint skills; VBA experience is an asset
• Detail-oriented self-driven and results-focused
• Client-focused approach with a commitment to high-quality deliverables
• Resilient and adaptable with the ability to work independently in a fast-paced environment

What is required to succeed in this role

• Strong business and technical financial acumen
• Excellent analytical and problem-solving skills
• Ability to prioritize effectively and focus on value-added activities
• Strong learning agility and ability to operate effectively in ambiguous and changing environments
• Proven ability to collaborate with a broad range of stakeholders

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