Assistant Manager Financial Reporting

Pizza Hut; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Pizza Hut in India is seeking a Senior Finance Analyst to manage month-end close, financial reporting, variance analysis, and global reporting in a multinational environment.

The role requires CA or finance degree with 4+ years of experience, strong Excel skills, and expertise in ERP systems (SAP/Oracle) and Hyperion. You'll collaborate with Business Development, Legal, and cross-functional finance teams to ensure accuracy and compliance.

Qualifications

• CA/Finance degree required with 4+ years in financial reporting, accounting and variance analysis.
• Strong knowledge of GAAP/IFRS and financial statement prep.
• Proficient in ERP systems (SAP/Oracle) and Hyperion Financial System.

Responsibilities

• Month-End Close & Financial Reporting: manage close calendar, validate TB movements, prepare reporting packs with drivers & risks.
• Business Coordination: reconcile Unit Counts; coordinate submissions to Local Management and Global reporting stakeholders.
• Audit readiness: maintain reconciliations, approvals, evidence, policy compliance; support audits.

Skills

Analytical thinking

Variance analysis

Forecasting

Cross-functional coordination

Communication

Education

Chartered Accountant (CA)

Bachelor's/Master's in Finance

Tools

SAP

Oracle

Hyperion

Excel

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.

Responsibilities

1. 1. 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).
2. 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. 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. 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:

• 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