Assistant Manager [Financial Reporting]

YUM; Gurugram District; Hybride; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

YUM! in Gurugram is seeking an Assistant Manager for Financial Reporting to manage month-end close, external reporting, and detailed variance analysis in a hybrid work setup.

The role requires CA or equivalent finance degrees and 4+ years of financial reporting experience within a multinational environment, with strong ERP and Hyperion capabilities. Adaptable, precise teamwork is essential.

Qualifications

• CA/finance degree required with strong accounting knowledge.
• Experience in financial reporting, close processes, and variance analysis preferred.

Responsabilités

• Month-end close and financial reporting with governance and commentary.
• Review trial balance, substantiate movements, and ensure correct accounting treatment.
• Prepare/review monthly reporting packs with drivers, risks, and actions for local management.
• Build cash flow forecasts and flag liquidity gaps in coordination with FP&A and Treasury.
• Maintain audit-ready controls, reconciliations, approvals, and policy compliance.

Connaissances

Analytical skills

Communication

Attention to detail

Cross-functional collaboration

Formation

Chartered Accountant (CA)

Finance Bachelor/Master

Outils

SAP

Oracle

Hyperion

MS Excel

Financial modelling tools

Description du poste

Building global, iconic brands people trust and champion

Assistant Manager [Financial Reporting]

YUM!

Hybrid

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 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. 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. 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).
• Coordinate representation letters, supporting schedules, and other corporate reporting requirements.
• Improve close and reporting through standard templates, checklists, automation, and root-cause fixes.

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