Senior Manager - Finance

StudentUniverse; Dadri; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

FCM Travel India seeks a Senior Manager – Finance to lead end-to-end financial management and accounting operations, owning month-end, quarter-end and year-end close processes and ensuring timely, accurate reporting. You will partner with business stakeholders and corporate finance to deliver insightful management reporting, strong controls, and continuous process improvements across the finance function.

Day-to-day responsibilities include managing month-end close calendars, GL activities,

Qualifications

• The Senior Manager – Finance / Finance Controller will own end-to-end financial close including month-end, quarter-end and year-end close processes.
• The role will ensure the integrity, accuracy and timeliness of financial reporting and strong financial controls.
• The position partners with business stakeholders, corporate finance and other functions to provide financial insights and drive improvements.

Responsibilities

• Own and manage end-to-end month-end close process with timely ownership and clear timelines.
• Establish and maintain a robust month-end close calendar with defined ownership and dependencies.
• Review general ledger activities, journal entries, accruals, revenue/expense recognition and reconciliations.
• Handle intercompany accounting, fixed assets and depreciation, provisions and bank reconciliations.
• Review month-end results, identify variances and accounting issues and ensure reconciled balance sheets.
• Drive timely resolution of open items and aged balances.
• Prepare monthly financial reporting packs for senior management and business stakeholders, with variance analysis and commentary.

Skills

Month-end close

Financial reporting

Variance analysis

Intercompany accounting

Reconciliations

Stakeholder management

Financial controls

Job description

Senior Manager - Finance

Job no: 532764
Brand: Product and Technology
Work type: Full time
Location: Noida, India
Categories: Finance

Hello,

FCM part of FCTGis one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience.

As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions.

Winner of the World's Leading Travel Management Company Award at the WTM for nine consecutive years (2019-2011), FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline. FCM has won the coveted Great Place to Work certification for the fifth time! FCM Travel India is one of India’s Top 100 Great Mid-size Workplaces 2024 and the Best in Professional Services.

A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

Day in the life:

The Senior Manager – Finance / Finance Controller will be responsible for managing and overseeing the end-to-end financial management and accounting operations, with primary ownership of the month-end, quarter-end and year-end close processes.

The role will ensure the integrity, accuracy and timeliness of financial reporting, strong financial controls, compliance with accounting policies, and effective delivery of management reporting. The role will partner closely with business stakeholders, corporate finance and other functional teams to provide financial insights, resolve issues and drive continuous improvement across the finance function.

You’ll be perfect for the role if you have:

1. Financial Close & Month-End Management

• Own and manage the end-to-end month-end close process, ensuring all activities are completed accurately and within agreed timelines.
• Establish and maintain a robust month-end close calendar, including clear ownership, timelines and dependencies.
• Review and oversee:
• General ledger activities
• Journal entries and adjustments
• Accruals and prepayments
• Revenue and expense recognition
• Balance sheet reconciliations
• Intercompany accounting and reconciliations
• Fixed assets and depreciation
• Provisions and reserves
• Bank and other key account reconciliations
• Review month-end results and identify unusual movements, variances and accounting issues.
• Ensure all balance sheet accounts are appropriately reconciled and supported.
• Drive timely resolution of open items and aged balances.

2. Financial Reporting & Management Accounting

• Prepare and review monthly financial reporting packs for senior management and business stakeholders.
• Provide analysis of actuals versus budget, forecast and prior periods.
• Develop meaningful variance analysis and commentary covering