Assistant Manager
AssistantManager-FinancialReporting&Control
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“Assistant Manager - Financial Reporting & Control at Assistant Manager. Skills: Financial Reporting, Financial Control, Accounting, IFRS. Assist Manager and Financial Controller in transitional activities. Support Financial Controller and Manager in financial reporting”
What You'll Achieve.
Delivery of Month End closure; Timely closing of local accounting books; adhering to group requirements and timelines; comply with group policy and reporting requirements; controls effectiveness attestation
What They're Looking For.
Must Have
Qualified Chartered Accountant, 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting, Proficient in technical accounting, Proficient in IFRS, Advanced user of Microsoft Excel, Advanced user of Microsoft PowerPoint, communication skills (verbal & written), teamwork and collaboration skills, Demonstrate high level of responsibility and commitment, Agile and flexible to changing needs
Nice to Have
Knowledge of US GAAP, Knowledge of SAP BPC (Business Planning & Consolidation), Knowledge of Blackline tool
What You'll Do.
Assist Manager and Financial Controller in transitional activities
Support Financial Controller and Manager in financial reporting
Delivery of Month End closure activities
Timely closing of local accounting books
Lead budget and reforecast preparation
Support in preparation and driving reconciliations
Prepare Balance sheet presentations
Support in Management of specialist finance activities
Improve financial processes and controls
Performance management
training & development
Support in external audit process
Support in Assessment of internal control environment
Perform testing for J-SOX controls
Support in designing and executing controls testing
Perform required remediation testing
Lead and manage the team
Manage ad hoc requirements and projects
How You'll Work.
Team & Collaboration
partnering with & supporting the Regional Financial Controller; Working with the Operational Finance and Commercial Finance teams; Able to communicate effectively with various stakeholders; teamwork and collaboration skills
Communication Scope
communication skills (verbal & written); Able to communicate effectively with various stakeholders, across different regions and levels
Process & Methodology
Manage ad hoc requirements and projects
Full Job Description
Controllership COE **Job Description:** **Main Responsibilities** * Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team. * Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. * Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. * Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. * Lead budget and reforecast preparation requirements and manage the BPC submissions. * Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. * Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) * Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. * Performance management, training & continuous development of the team. * Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials * Support in Assessment of internal control environment with reference to Group’s Internal Control Framework. * Perform testing to support the annual J-SOX controls effectiveness attestation. * Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing. * Lead and manage the team up to 3 members . * Manage ad hoc requirements and projects on financial control & compliance areas **Professional Skills** * Qualified Chartered A
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