Assistant Manager
AssistantManager-FinancialReporting&Control
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“Assistant Manager - Financial Reporting & Control at Assistant Manager. Skills: Financial reporting, Control activities, Accounting. Perform and support higher risk financial reporting. Supervise execution of lower risk activities”
What They're Looking For.
Must Have
Qualified Chartered Accountant, 4 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, Prior Big 4 audit experience
Nice to Have
Knowledge of SAP BPC, Knowledge of Blackline tool
What You'll Do.
Perform and support higher risk financial reporting
Supervise execution of lower risk activities
Assist Manager and Financial Controller in transitional activities
Support financial reporting and control activities
Delivery of Month End closure activities
Timely closing of local accounting books
Lead budget and reforecast preparation
Manage BPC submissions
Support in preparation and driving reconciliations
Prepare Balance sheet presentations
Manage specialist finance activities
Improve financial processes and controls
Performance management
Training and development of team
Support external audit process
Assessment of internal control environment
Perform testing for J-SOX controls
Design and execute controls testing
Communicate results to stakeholders
Perform remediation testing
Management of controls self-certification
Manage ad hoc requirements and projects
How You'll Work.
Team & Collaboration
Partnering with and supporting the Regional Financial Controller; Working with Operational Finance and Commercial Finance teams; Communicate results to internal stakeholders and external auditors; 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
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. **Job Description:** **Main Responsibilities** * Assist the Manager and Financial Controller in transitional activities for the Canada 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 * 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
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