Manager - RTR

Main Responsibilities  

• Production of the monthly management accounts, including preparation, reviewing and approving of manual journals in accordance with UK MJE policy. 

• Ensuring understanding of balances and accuracy of reporting; ensuring that the month end accounts are prepared and fully reconciled to the ledger; schedules are completed and kept up to date, and review of BPC submissions. 

• Responsible for Group reporting, monthly/Quarterly, attend to queries and resolve issues. 

• To undertake weekly reviews of all deliverables for the team out of Bengaluru, manage expectations of stakeholders and meet agreed timelines and service level agreements. 

• Responsible for cost allocations, accruals and reviewing variances to latest forecast to drive accuracy of accounting and reporting. 

• Overseeing the Intercompany process, recharges, settlement, and reporting aligning to group policy. 

• Preparation and ownership of management information for key stakeholders and senior management on monthly operating expenses and balance sheet reconciliations, including accruals and prepayments. 

• Support OPEX related queries for Brand/Commercial finance teams. 

• Follows Standard Operating Procedures and maintains process documentations whilst ensuring audit compliance. 

• Executes controls for all the processes under the remit of FSB team, support and influence control compliance with respect to OTC and PTP processes supported by 3rd party service provider. 

• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their manager. 

• Initiates and assists in continuous process and system improvements. 

• Escalates issues without delay to the Director of Finance and suggest action plans to get these resolved. 

• Provides accurate, timely information to support external, internal and JSOX audits. 

Professional Skills 

• Qualified Chartered Accountant with 7+ years of post-qualification experience or Semi-qualified, Finance graduate with 12+ years experience in Accounting, Consolidation, Financial reporting

• Proficient in IFRS, advanced user of Microsoft Excel & PowerPoint. 

• Knowledge of SAP BPC & Microsoft D365 (Business Planning & Consolidation) will be an added advantage. 

• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. 

• Strong teamwork and collaboration skills. 

• Demonstrate high level of responsibility and commitment to the assigned activities. 

• Agile and flexible to changing needs and adhoc requirements.