The purpose of this role is to perform and support the Reporting Controllership activities for APAC markets ensuring accurate and timely financial reporting compliance and operational excellence across P L Balance Sheet and related processes required each month quarter and year-end as well as supervise the execution of lower risk activities Key AccountabilitiesActuals Reporting Period-End Close Support Lead and review Intercompany P L BS and CPS submissions for APAC markets including resolving mismatches and coordinating with market teams for corrections Monitor non-underlying and exceptional items movements ensuring accurate template submissions and timely responses to Group queries Prepare and share BS summaries including NWC and cash forecast observations with regional stakeholders resolving findings collaboratively Compliance Reconciliations Control Activities Oversee IFRS 15 and IFRS 16 compliance support including coordination collation and review of market responses and templates Conduct Coupa Bellin AP confirmation checks and follow up on unconfirmed invoices for the markets Review and approve key and non-key account BS reconciliations for Singapore and other markets Perform unassigned and unassociated accounts checks ensuring KPI impact is not adverse before FCAT reviews 3 Market Support Query Handling Stakeholder Coordination Address GEMS CBRE and audit queries collate responses and support documentation for audits and compliance Provide BPC troubleshooting guidance and training to market teams Participate in daily huddles APAC meetings and regional forums in working groups and updates Support ad-hoc month-end queries documentation and correspondence 4 Forecasting Budgeting Operational Planning Support Lead RF budget file reviews rollovers and compliance checks for NWC and BS forecast submissions Prepare yearly timelines and holiday calendars arranging for BS submission requirement notes and market prep calls Support yearly tax pack submission and market follow-ups on changes or revisions Manage BPC change requests for client additions and entity changes 5 Process Improvement Automation Drive efficiencies through automation e g AI-driven anomaly checks macros for reporting and file segregation Maintain updated SOPs and contribute to process stabilization and risk reduction Skilled Skills Qualifications Semi-qualified Accountant CA CPA MBA Finance preferred with 5-8 years experience in accounting consolidation and financial reporting Advanced user of Microsoft Excel PowerPoint SAP BPC experience is an advantage Strong communication teamwork and stakeholder management skills Agile adaptable and committed to continuous improvement and learning Location Bangalore Brand Bcoe Time Type Full time Contract Type Permanent