05 Nov
|
Yum! Brands
|
Gurugram
05 Nov
Yum! Brands
Gurugram
We are seeking a highly skilled Senior Finance Analyst to manage and oversee key financial operations, including month-end closing, 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.
Key Responsibilities
- 1. Month-End Close & Financial Reporting
- - Prepare and review monthly accruals, amortization, and journal entries; ensure accurate posting in the ERP system.
- - Review ERP balances and extracted reports for correct account coding and accurate, complete, and timely financial data.
- - Prepare and review P&L; statements and management reports for month-end close and analysis.
- 1. Financial Analysis & Management Review
- - Perform and review flux and variance analysis against budget and prior periods, identifying trends, key movements, and underlying business drivers.
- - Prepare and review detailed commentary on major P&L; and Balance Sheet variances, providing explicit explanations and insights for management.
- - Coordinate stakeholders across functions and regions to gather inputs, resolve queries, and communicate financial results, risks, and actions.
- 1. Reconciliations, Controls & Process Improvement
- - Prepare, maintain,
and review Balance Sheet schedules and reconciliations; ensure timely resolution of outstanding items.
- - Review accounting treatment and supporting evidence for compliance with IFRS/local GAAP, company policies, and internal controls.
- - Maintain audit-ready documentation and support internal and external audits, including SOX testing where applicable.
- - Improve month-end close and financial reporting through standardized templates, close checklists, and automation; identify root causes of recurring errors and delays and implement corrective actions to strengthen accuracy, timeliness, and controls
Minimum Requirements: Qualifications & Skills:
- - Education: Chartered Accountant (CA)/ Bachelor’s+ master’s degree in finance, Accounting, or a related field.
- - 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.
- - Strong proficiency in MS Excel and financial modelling tools.
Soft Skills:
- - Strong analytical and problem-solving skills, including identifying trends, variances, and key business drivers.
- - Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.
- - High attention to detail and ability to meet tight deadlines.
📌 Deputy Manager - Fund Accounting (Gurugram)
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