Senior Manager - Corporate Controllership - FMCG - CA

Sr Manager Corporate Controllership with MNC FMCG

Responsibilities :

1. Financial Reporting and consolidation

a. Plan quarter/annual close, communicate to all global teams with schedule and detailed instructions

b. Own consolidation application (FCCS) close periods, consolidation journals, GL mappings, fx rate up-dation, intercompany closure and prepare consolidation pack

c. Prepare financials prepare P/L, B/S, SOCE, Cashflow and Audit Committee deck.

2. Audit

a. Plan and execute quarterly limited review and annual audits on a timely basis

b. Annual Report preparation and collation

c. Effectively mange entire audit process resolving all open issue in coordination with the internal and audit teams

3. Technical Controllership

a. Timely identification of unique/onetime/technical issues and resolution

b. Pre-close call with all CFOs every quarter

c. Preparation of Significant Accounting Matter (SAMs) with due research

d. Preparation of technical memos on SAMs and closure with statutory auditors

e. Integration for acquisitions for reporting with Purchase Price Adjustment (PPA) review and mapping to consolidation application

4. Treasury Controllership

a. Treasury back-office management maker/checker/review processes

b. Review of all hedges and compliance with accounting requirement

c. Financial instruments classification, accounting and compliance

5. Investment entities

a. Managing investment entities in multiple geographies, their accounting and audit

b. Compliance in coordination with Tax, Treasury and Secretarial teams

6. Initiatives

a. Proactively enhance digitization quotient of the processes

b. Identify simplification opportunity working with the controllership/finance teams of the reporting entities

c. Communicate the results of efficiency in reporting through dashboards globally

Requirement :

1. Must be a qualified Chartered Accountant with 10 to 12 years of experience

2. Good understanding of IFRS/IndAS

3. Understand the implications of corporate laws, tax laws on accounting and consolidation is essential.

4. Experience in consolidation controllership, finalisation and M&A accounting concepts would be an advantage

5. Proficiency in MS Office applications is essential and working knowledge of related s/w applications is desirable

6. Experience in a big audit firms in assurance (statutory audit) OR corporate accounts function involving multiple businesses is desirable

7. Working knowledge of SAP/ERP and Hyperion would be an advantage