Purpose of the Role We are seeking a highly skilled Senior Finance Analyst to manage and oversee key financial operations, including month-end close, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance. The ideal candidate should have expertise in financial reporting, accounting operations, and analytical reviews within a multinational environment. Responsibilities

Key Responsibilities
1. Month-End Close & Financial Reporting
• Run the month-end close calendar and governance; track deliverables, resolve blockers, and escalate risks early.
• Review trial balance and key movements across P&L; and Balance Sheet; validate substantiation and correct accounting treatment.
• Prepare/review monthly reporting packs with explicit commentary on drivers, risks, and actions for Local Management.
• Build and refresh cash flow forecasts; flag potential liquidity gaps and align with FP&A; and Treasury.
• Ensure accurate and on-time submissions in Hyperion (and other reporting tools, as required). 2. Business Coordination & Unit Count Reconciliation
• Partner with Business Development and Legal to reconcile Unit Counts with clear definitions, cut-offs, and documentation.
• Own timelines, communications, and final submissions to Local Management and Global External Reporting stakeholders. 3. Financial Analysis, Controls & Audit Readiness




• Lead Balance Sheet roll-forwards and variances; investigate exceptions and drive closure with process owners.
• Deliver P&L; variance analysis with simple, accurate explanations; challenge assumptions and convert findings into actions.
• Maintain an audit-ready control environment (reconciliations, approvals, evidence, and policy compliance). 4. Global Reporting & Continuous Improvement
• Coordinate representation letters, supporting schedules, and other corporate reporting requirements.
• Improve close and reporting through standard templates, checklists, automation, and root-cause fixes. Qualifications Minimum

Requirements:
Qualifications &

Skills:
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Education:
Chartered Accountant (CA)/ Bachelor’s+ master’s degree in finance, Accounting, or a related field.
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Experience:
4+ years of experience in financial reporting, accounting, and variance analysis. Technical

Skills:
• Strong knowledge of GAAP/IFRS accounting standards.
• Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.
• Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.
• Advanced proficiency in MS Excel and financial modelling tools. Soft

Skills:
• Strong analytical and problem-solving abilities.
• Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.
• High attention to detail and ability to meet tight deadlines

📌 Assistant Manager (Gurugram)
🏢 Yum
📍 Gurugram