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Assistant Manager Finance

2 months ago

noida, India FCM Travel India Full time

FCM is a global leader in travel management, providing world-class services to national and multinational companies. With a presence in 97 countries, our cutting-edge technology and expert team offer unparalleled business travel solutions. As a part of the ASX-listed Flight Centre Travel Group, we deliver exceptional rates, unique benefits, and exclusive solutions. Our services include FCM Consulting and FCM Meetings & Events.


Job Summary:

We are seeking an experienced and detail-oriented Manager to lead our Month-End Closing and Reporting activities. The ideal candidate will be responsible for ensuring the timely and accurate completion of the month-end close process, preparing financial statements, and delivering insightful financial reports to senior management. This role requires strong leadership, excellent analytical skills, and a deep understanding of accounting principles and financial reporting standards.


Key Responsibilities:


Month-End Closing:

  • Oversee and manage the entire month-end closing process to ensure accurate recording and reporting of financial data.
  • Supervise the preparation and review of journal entries, accruals, and account reconciliations to ensure completeness and accuracy.
  • Coordinate with various departments to gather necessary financial data and resolve discrepancies.
  • Ensure proper recording and reconciliation of all intercompany transactions.
  • Monitor adherence to the month-end close calendar, meeting all internal and external reporting deadlines.
  • Perform GL-SL reconciliation and identify variances.


Financial Reporting:

  • Prepare and review monthly financial statements, including balance sheets, income statements, and cash flow statements.
  • Provide detailed variance analysis and commentary on financial results, highlighting key trends and drivers.
  • Prepare management reports and presentations for senior leadership, offering insights and recommendations based on financial data.
  • Ensure compliance with relevant accounting standards (e.g., GAAP, IFRS) and internal financial policies.
  • Collaborate with external auditors during the audit process, providing necessary documentation and explanations.


Process Improvement:

  • Continuously assess and enhance month-end close and reporting processes to improve efficiency and accuracy.
  • Implement best practices and automation tools to streamline financial reporting and reduce closing timelines.
  • Identify and mitigate risks related to financial reporting, ensuring robust internal controls.
  • Stay updated on changes in accounting standards and regulations to ensure company compliance.


Team Leadership:

  • Lead and mentor a team of finance professionals, providing guidance and support in month-end closing and reporting tasks.
  • Foster a collaborative and high-performance work environment, encouraging professional development and continuous learning.
  • Conduct regular performance reviews and provide constructive feedback to team members.


Collaboration and Communication:

  • Work closely with the finance team and other departments to ensure accurate and timely financial reporting.
  • Serve as a key point of contact for financial reporting queries from internal stakeholders.
  • Communicate effectively with senior management, delivering clear and concise financial updates and insights.


Qualifications:

  • Master’s degree or MBA in Finance, Accounting, or a related field.
  • Professional certification such as CA, CMA, or equivalent is highly preferred.
  • Minimum of 7 years of experience in accounting or financial management, focusing on month-end closing and reporting.
  • Strong understanding of accounting principles, financial reporting standards, and regulatory requirements (GAAP, IFRS, etc.).
  • Proficiency in accounting software (e.g., Microsoft Dynamics, TINA) and advanced Excel skills.
  • Exceptional attention to detail and accuracy in financial reporting.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent leadership and team management abilities, with a proven track record of mentoring and developing finance professionals.
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.


Preferred Qualifications:

  • Experience in a multinational company or shared services environment.
  • Familiarity with financial consolidation and reporting tools.
  • Knowledge of industry-specific financial regulations and reporting requirements.