14 Oct
|
Pierian Services
|
Bengaluru
14 Oct
Pierian Services
Bengaluru
The R2R Senior Manager is a seasoned finance controller who acts as the business-facing layer of the Record to Report function, sitting between R2R Managers (who run the close) and the R2R Tower Lead (who owns the tower). The role goes beyond core transactional operations to drill into the business: analysing the Balance Sheet and P&L;, identifying trend-based issues, policy deviations, exceptions, and financial risks, and converting these into actionable business insights for Financial Controllers and CFO level stakeholders. The role also oversees group consolidation and brings a robust understanding of manufacturing operations and SAP-driven financial data.
Key Responsibilities
1. Balance Sheet & P&L; Analysis
● Perform in-depth monthly, quarterly, and annual review of the Balance Sheet and P&L; across entities, going beyond accuracy checks to assess quality, composition, and sustainability of reported numbers.
● Analyse key P&L; drivers (revenue, material cost, conversion cost, overheads, margins) and explain movements against budget, forecast, and prior periods.
● Scrutinise Balance Sheet health, including working capital (inventory, receivables, payables), provisions, accruals, fixed assets, CWIP, and intercompany positions. Challenge unusual, unsupported, or judgment-based balances and ensure appropriate accounting treatment and valuation.
● Present concise, insight-led financial reviews to Financial Controllers and CFO-level leadership.
2. Trend-Based Issue Identification & Business Insights
● Use month-on-month and year-on-year trend analysis to proactively detect anomalies, recurring issues, leakages, and emerging risks before they impact reported results.
● Translate financial data into business insights on profitability, cost behaviour, plant performance, and working capital efficiency.
● Identify root causes of recurring variances and exceptions, and recommend corrective actions to business and finance owners.
● Partner with FP&A; and business finance to l
📌 Senior ManagerR (Bengaluru)
🏢 Pierian Services
📍 Bengaluru