Assistant Manager Financial Reporting

Yum! Brands; Gurugram District; Presencial; INR 2.200.000 - 3.200.000; Jornada completa

Descripción de la vacante

Yum! Brands is seeking a Senior Finance Analyst in Gurugram to oversee month-end close, financial reporting, and variance analysis in a multinational context. You will collaborate with Business Development, Legal, and cross-functional teams to ensure accuracy and compliance while driving process improvements.

The role requires 4+ years in financial reporting, strong GAAP/IFRS knowledge, and proficiency with SAP/Oracle/Hyperion. Strong communication and analytical skills are essential for success.

Formación

• Qualified CA or equivalent with a finance-focused master/Bachelor’s.
• 4+ years in financial reporting, accounting, and variance analysis.
• Experience with GAAP/IFRS and global reporting requirements.

Responsabilidades

• Manage month-end close and financial reporting processes.
• Prepare and review monthly reporting packs with commentary on drivers and actions.
• Lead balance sheet reconciliations, variance analysis, and audit readiness.
• Coordinate with Global External Reporting and ensure timely submissions.

Conocimientos

Financial reporting

Variance analysis

Analytical thinking

Cross-functional collaboration

Educación

CA

Bachelor’s/Master’s in finance

Herramientas

SAP

Oracle

Hyperion

MS Excel

Descripción del empleo

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

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.
• 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