Manager-Finance

Vishay Intertechnology Inc.; Bengaluru; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

A multinational electronics company in Bengaluru seeks a financial professional to oversee month-end and year-end processes, manage audits, and prepare financial reports. Responsibilities include budgeting, cash flow oversight, and compliance with internal controls. Applicants should have proficiency in SAP and financial reporting frameworks, along with experience in SOX compliance and cross-functional collaboration for reporting consistency.

Qualifications

• Experience in managing month-end and year-end financial closes.
• Proven ability to prepare budgets and forecasts.
• Strong analytical skills to conduct variance analysis.

Responsibilities

• Manage the month-end and year-end close reporting process.
• Support preparation of quarterly and annual financial reports.
• Coordinate with auditors for statutory and tax audits.

Skills

Financial reporting

Audit handling

Cash flow monitoring

Data analysis

SOX compliance

Cross-functional collaboration

Tools

SAP

BI tools

Job description

Loni, IN, India | A/R Accounting, Credit & Collections

Manage the month-end / Year-end close reporting process, including monthly uploads, review, variance analysis, and preparation of management reporting packs.

Support the preparation of quarterly and annual financial reports for submission to the regional office, ensuring accuracy and adherence to timelines.

Assist in the preparation of budgets, forecasts, and long-term financial planning models.

Assist in the annual budgeting cycle and quarterly forecast updates, including data consolidation, analysis, and coordination with cross-functional teams.

Supervise the Reporting, Accounts payable & Accounts Receivable functions.

Statutory Audit, Tax Audit, Internal Audit handling and ensuring completion of same within the due time line.

Prepare and deliver various ad-hoc reports, analyses, and data requests from Regional/Corporate offices and local management.

Conduct timely balance sheet reviews and take the necessary corrective steps to clean up the old-aged/uncleared balances.

Provide guidance on technical accounting matters and ensure compliance with relevant disclosure requirements.

Update SKF and execute the SAP cycles related to cost allocation and distribution.

Coordinate with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met.

Perform payroll-related account reconciliations, line-item review, and exception handling.

Review fund availability, oversee funds transfer activities, and handle currency conversion requirements.

Maintain and update SOX documentation, ensuring process controls are implemented and adhered to.

Monitor on Cash flow and foreign exchange exposures and support strategies to have a effective working capital and also manage FX risks.

Adhere and implement internal control processes.

Additional Recommended requirements.

• Develop and automate recurring financial reports to improve efficiency and accuracy.
• Strengthen internal reporting frameworks by identifying gaps and proposing improvements.
• Experience in handling SOX compliances
• Experience in interacting with Auditors/ financial institutions
• Experience in handling subordinates and guiding them in routine tasks
• Handling Taxation and Tax Assessments including Transfer Pricing Matters.
• Collaborate with cross-functional teams (HR, Operations, Procurement, etc.) to ensure data consistency and alignment in reporting outputs.
• Assist with data validation, clean-up, and master data maintenance in SAP/BI tools.
• Support implementation or enhancement of reporting tools, dashboards, and analytics solutions.
• Ensure compliance with corporate policies, internal controls, and financial reporting standards.
• Contribute to continuous improvement initiatives for reporting processes and financial systems.