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Regional Financial Reporting Manager Emea

2 months ago

Uncha Samana, India IHG Hotels & Resorts Full time
Key Responsibilities:--

Review and understand trial balances extracted from PeopleSoft through inquiry and challenge of unusual and unexpected items.-

Preparation of quarterly and year end Oracle FCCS reporting packs under IFRS for submission to the Group consolidation team in accordance with agreed deadlines, including the provision of value-added commentaries and supporting schedules as required.-

Preparation of annual statutory accounts under UK GAAP, using Thomson Reuters as a statutory account software package, including liaison with the Group tax department, Group treasury and Company Secretariat.-

Co-ordinate the external audit of the Group reporting packs and annual statutory accounts.-

Ensure statutory accounts have appropriate and accurate iXBRL tagging for the Inland Revenue year end tax filing requirements for each statutory entity.-

Maintain a detailed and up to date knowledge of all matters related to IFRS, UK GAAP and other relevant regulatory accounting requirements.-

Ensure that relevant Sarbanes-Oxley processes and controls are adhered to.-

To establish good working relationships with the external auditors and thereby help to facilitate a smooth audit process.-

Respond to information requests from the Group tax department, both in the UK and US.-

Help to ensure financial systems are developed and maintained to meet legal entity and Group reporting requirements.-

Review current working practices with aim of undertaking process improvements/automations to streamline reporting.-

Assist the Group financial reporting team with the quarterly analytical review or valuation work.-

To carry out investigations and such other duties as may be required including ad hoc project work.Required Education, Experience, Technical Skills and KnowledgeWhilst we love experience, mindset is of equal importance. We’re looking for someone with the natural ability to work both independently and as part of a team, developing and maintaining partnerships, who is flexible and resilient.Qualifications-

CA or equivalent accounting qualification essential-

8+ years of financial reporting experience in a complex organization using Oracle or equivalent consolidation system (FCCS, HFM, SAP, etc.) and Microsoft Office products-

Strong technical knowledge of financial reporting under IFRS-

Strong verbal and written communication skills-

Strong analytical and problem-solving skills, attention to detail-

Advocate of strong internal control environment