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.

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 clear 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).

- 1. 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.

- 1. 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).

- 1. 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.

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

- - Robust 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 [Financial Reporting] (Gurugram)
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