Manager – Financial Reporting – European Market MB Informatics

The Corporate Institute; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

The Corporate Institute is seeking a finance professional to manage monthly to annual financial statements and group consolidation across European entities. You will drive intercompany reconciliations, balance sheet scheduling, and close processes in a multinational environment.

The role requires strong coordination with European finance teams, rigorous data validation, and experience with budgeting, forecasting, and management reporting.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable European/local accounting requirements.
• Assist in the consolidation of financial statements for multiple business entities, subsidiaries, and overseas operations, particularly across European countries.
• Support group consolidation and reporting activities, including intercompany reconciliations, elimination entries, and consolidation adjustments.
• Coordinate with finance teams across business units and European entities to ensure timely and accurate submission of financial information.
• Gather, validate, and consolidate financial information from European business units/entities for group reporting and management purposes.
• Prepare monthly MIS, management packs, flash reports, and financial analysis for management review.
• Support the complete month-end and year-end financial close process, including General Ledger, accruals, journals, provisions, and reconciliations.
• Prepare and maintain Balance Sheet schedules, including Accounts Receivable, Accounts Payable, Fixed Assets, Inventory, Accruals, and Other Receivables.
• Perform account reconciliations, investigate discrepancies, and ensure accuracy and completeness of financial data.
• Assist in preparing audit schedules and supporting documentation for statutory, internal, and group audits across relevant entities.
• Support budgeting, forecasting, variance analysis, and management reporting activities.

Job description

Job Description:

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable European/local accounting requirements.
• Assist in the consolidation of financial statements for multiple business entities, subsidiaries, and overseas operations, particularly across European countries.
• Support group consolidation and reporting activities, including intercompany reconciliations, elimination entries, and consolidation adjustments.
• Coordinate with finance teams across business units and European entities to ensure timely and accurate submission of financial information.
• Gather, validate, and consolidate financial information from European business units/entities for group reporting and management purposes.
• Prepare monthly MIS, management packs, flash reports, and financial analysis for management review.
• Support the complete month-end and year-end financial close process, including General Ledger, accruals, journals, provisions, and reconciliations.
• Prepare and maintain Balance Sheet schedules, including Accounts Receivable, Accounts Payable, Fixed Assets, Inventory, Accruals, and Other Receivables.
• Perform account reconciliations, investigate discrepancies, and ensure accuracy and completeness of financial data.
• Assist in preparing audit schedules and supporting documentation for statutory, internal, and group audits across relevant entities.
• Support budgeting, forecasting, variance analysis, and management reporting activities.