Assistant Manager Financial Reporting

Yum! Brands; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Yum! Brands is seeking a Senior Finance Analyst to oversee month-end close, financial reporting, variance analysis, and global consolidation. You will partner with Business Development, Legal and cross-functional finance teams to ensure accuracy and compliance in a multinational environment.

The role requires strong GAAP/IFRS knowledge, proficiency in SAP/Oracle and Hyperion, and the ability to deliver insightful commentary and robust controls within tight deadlines.

Qualifications

• 4+ years of experience in financial reporting, accounting, and variance analysis.
• Experience with GAAP/IFRS and financial controls.
• Ability to coordinate with global stakeholders and consolidate reporting.

Responsibilities

• Manage month-end close and financial reporting.
• Prepare monthly packs with commentary on drivers, risks, and actions.
• Build cash flow forecasts and monitor liquidity.
• Ensure timely submissions in Hyperion and other reporting tools.
• Support audit readiness and documentation.

Skills

Strong analytical skills

Excellent communication

Cross-functional collaboration

Problem-solving

Attention to detail

Education

Chartered Accountant (CA)

Bachelor's/Master's in finance or accounting

Tools

SAP

Oracle

Hyperion

Job description

Job Description:

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

• Month-End Close & Financial Reporting
• Run the month-end close calendar and governance; track deliverables, resolve blockers, and elevate 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).
• 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.
• 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).
• 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

• 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.
• 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

Requirements: