Deputy Manager – Financial Consolidation – CA MB Informatics

The Corporate Institute; India; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

The Corporate Institute in India is seeking a senior professional to manage the end-to-end monthly, quarterly, and annual financial closing for the group.

This role ensures IFRS-compliant consolidated statements, leads budgeting and forecasting with department heads, and drives system improvements to speed reporting while supporting strategic growth.

Aufgaben

• Lead end-to-end monthly, quarterly, and annual financial consolidation for the group.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee annual budgeting and forecasting cycles with departmental heads.
• Drive improvements in consolidation systems and reporting tools to speed cycles.
• Collaborate with cross-functional teams to resolve accounting issues and provide guidance on financial reporting.
• Monitor variances between actuals and budgets and provide insights to senior management.

Jobbeschreibung

Key Responsibilities:

• Lead the end-to-end monthly, quarterly, and annual financial consolidation process to ensure timely and accurate reporting for the group.
• Manage the preparation of consolidated financial statements in strict compliance with IFRS to maintain transparency and regulatory alignment.
• Oversee the annual budgeting and forecasting cycles, collaborating with departmental heads to align financial targets with organizational objectives.
• Drive the continuous improvement of consolidation systems and reporting tools to enhance data accuracy and reduce turnaround time for financial cycles.
• Partner with cross-functional teams to resolve complex accounting issues and provide technical guidance on financial reporting matters.
• Monitor and analyze variances between actual performance and budgets, providing actionable insights to senior management to support business growth.