Finance Manager

3 weeks ago

Mumbai Maharashtra India, Maharashtra Capita Full time

This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports.

Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units.

  • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary.
  • Manage compliance with R2R accounting standards across the group.
  • Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues.
  • Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected.
  • Lead and support the team, providing guidance to help members achieve established goals and KPIs.
  • Consistently adhere to all deadlines.
  • Prepare and review balance sheet analyses and reconciliations, review profit and loss statements, and implement required adjustments.
  • Support the Corporate function in the consolidation and reporting of BU/Division financial results.
  • Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team
  • Perform general accounting tasks and participate in month-end close activities.
  • Generate month-end reports, prepare entity-level management accounts, and liaise with business units to obtain variance commentary.
  • Support group financial report preparation.
  • Advise the business on effective project structuring to optimise “on-system” management reporting.
  • Address audit enquiries and investigations as required.
  • Conduct fixed asset processing to facilitate reporting and capital expenditure management.
  • Roles may evolve to include support for business planning and forecasting initiatives.
  • Develop and maintain strong professional relationships with colleagues, business staff, and management, building trust and deepening business understanding.
  • Demonstrate proactivity in issue resolution, provide feedback, and contribute ideas for continuous improvement.
  • Participate in relevant training activities and ongoing professional development.
  • Maintain confidentiality and strictly comply with data protection regulations.

Complete regulatory submissions and act as a point of contact for regulatory bodies.


Qualifications


  • Chartered Accountant (CA)
  • Fluency in SAP
  • Detail-oriented and analytical

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