Group Senior Manager/Head - Reporting & Consolidation - CA/CPA - Conglomerate

Our clients are leading MNC & Industrial Conglomerate's (Automobiles, FMCG, Consumer Durables, Manufacturing, Retail, EPC, Infrastructure - (Power, Energy, Oil & Gas, Ports), Information Technology, BPO, Pharma & Telecom with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the global.

Perfect Placer, Promoted by a team of dedicated professionals with varied background, having comprehensive and extensive industry and consultancy exposure, is - One of the most preferred and referred consultants- today in Executive Search & Placement.

Perfect Placer in less than half a decade has grown to be a force to reckon with, having offices in Mumbai, Chennai, Bangalore and New Delhi.

Perfect Placer along with its associate services has a long and prestigious list of leading Indian and Multinational Corporates in India and Outside across Managerial levels, functions and Industries, covering both IT and Non-IT specialized in chief executive, board member and senior-level management search assignments

Group Senior Reporting and Consolidation Manager (Head)

Consolidation and Financial Reporting :

- Responsible for the financial consolidation of the Group and communication of the reporting timetable

- Preparation of ICo's annual consolidated accounts (under IGAAP).

- Responsible for coordination of internal and external audit works (interim reviews and annual audit)

- Responsible for development of Group Reporting and Accounting policies

- Verification of reporting adjustments, insuring correct application of the Group Accounting Policies.

- Ensure proper documentation (Memos) is available to support significant accounting treatments.

Management accounts and Analysis :

- Responsible for producing the group financial management reporting to various boards and group forums within deadlines, expected quality and combining the group view together with the Business Areas (BA)/Industry angle

- Lead business / operational reviews to analyse relevant cost & income drivers, results and performance

- Responsible for definition and analytical review of Group and BA related KPIs

- Contribute from a financial and business perspective to group activities linked with budget and strategic plans

- Perform ad-hoc assignments (benchmarking, scenario analyses, business plans, etc.) / prepare specific reports for management and committees

General :

- Lead, guide and empower Group Consolidation and Reporting team targeted to develop / improve the entire function to meet today's and tomorrow's demands

- As matrix owner of group reporting function, ensure the processes are properly documented and kept up-to date

- Keep up to date with technical accounting knowledge locally and around the Group

- Keep up-to-date the whole team and the management with developments within the profession/industry

- Perform gap analysis with the intention to suggest ideas for reporting processes improvement.

- Assist to Finance Council meetings as secretary and owner of Steering Documents process

Qualification, Experience & Skill Sets :

- CA or CPA with Minimum 15 years of experience in consolidation and financial reporting function with exposure to group FP&A practices

- Experience in working with consolidation and Business Intelligence (BI) tools

- Strong experience in working with KPIs, strategies and business cases

- Strong financial planning and analytical background

- Strong management skills

- Sound knowledge of IGAAP and IFRS

- Very good knowledge of group consolidation techniques and financial reporting tools.

- Strong analytical capabilities, able to see holistic view and being detailed at the same time

- Good knowledge of financial planning methodologies with application of scenario analysis

- Strong command of Microsoft Office, in particularly proficient Excel and PowerPoint skills

- Strong leadership and people management skills

- Able to set priorities for the team, result driven and precise

- Service-minded, able to work under pressure in multi-tasks environment to meet targets and deliver at the defined deadlines

- Innovative, seeking ways to improve current practice and develop alternative methodologies

- Takes responsibility for actions and shows determination, commitment and pro-activity

- Honest, reliable and easy going

Remuneration :

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

P.G.Ganesh
Perfect Placer
202/3 Pal Mohan Sadan
26/32 East Patel Nagar, New Delhi - 110008
Near Jaypee Siddharth
Mobile 9873663105