A global fast-food leader is seeking a Financial Reporting Specialist in Gurgaon, India. This full-time role involves ensuring accurate month-end financial close processes, conducting financial analysis, and preparing reports for local and global teams. Candidates should have a Bachelor’s and Master’s in finance or accounting, along with 3+ years in financial reporting. Proficiency in GAAP/IFRS and ERP systems is essential. Excellent analytical and communication skills are a must to succeed in this dynamic environment.
Qualifications
3+ years of experience in financial reporting and accounting.
Strong analytical and problem-solving abilities.
Excellent communication skills for cross-functional teams.
Responsibilities
Oversee the month-end close process and ensure accuracy.
Conduct detailed balance sheet variance analysis.
Prepare and submit financial statements on time.
Skills
GAAP/IFRS accounting standards
ERP systems (SAP, Oracle)
Financial statement preparation
Balance sheet reconciliation
Variance analysis
Advanced MS Excel
Education
Bachelor’s and master’s degree in finance or Accounting
Tools
Hyperion Financial System
Job description
Responsibilities
Month-End Close & Financial Reporting
Oversee the month-end close process, ensuring all accounting aspects are completed accurately and on time.
Perform trial balance scrutiny and validate movement at different levels across P&L and Balance Sheet accounts.
Prepare and present the P&L Statement to the Local Management Team on a monthly basis.
Ensure timely and accurate submission of financial statements on the Hyperion Financial System.
Business Coordination & Unit Count Reconciliation
Work closely with the Business Development and Legal Teams to reconcile Unit Counts.
Ensure accurate and timely submission of reconciled data to the Local Management Team and Global External Reporting Team.
Financial Analysis & Variance Reporting
Conduct detailed Balance Sheet Variance Analysis (Roll Forward) and submit findings on the Hyperion Financial System.
Prepare and submit P&L Variance Analysis (Management Deck & Analysis), ensuring detailed insights into financial performance.
Identify trends, variances, and opportunities to improve financial reporting accuracy.
Compliance & Global Reporting
Prepare and coordinate the Representation Letter with multiple markets for submission to the Global External Reporting Team.
Compile and submit the Controller Deck, ensuring alignment with corporate financial reporting standards.
Qualifications
Minimum Requirements:
Education: Bachelor’s+ master’s degree in finance, Accounting, or a related field.
Experience: 3+ years of experience in financial reporting, accounting, and variance analysis.
Qualifications & 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.