Manager, Financial Operations
5 days ago
About the Job
We are seeking a Senior Manager to join our Record to Report team in Kolkata. The successful candidate will have prior experience in closing & reporting, with a strong understanding of E2E R2R processes.
In this role, you will lead and perform the monthly Closing & Reporting process, ensuring accurate and timely financial statements. You will also work closely with our Finance Directors to prepare monthly Management Packs and variance analysis reports.
Responsibilities
- Lead & perform the monthly Closing & Reporting process
- Review & Approval of journal entries
- Issuance of monthly financial statements
- Review & Preparation of financial reporting for forecast and budget
- Consolidation & Preparation of Financial Statements
- Responsible for reviewing monthly client P&Ls and distribution
- Monthly analysis and review of balance sheet accounts and expense accounts
- Balance Sheet and bank reconciliations
- Analysis of expense/accrual/reversals - trends, reasons for increases, etc.
- Financial Reporting & FP&A
- Prepare monthly Management Packs for Finance Directors
- Variance Analysis with meaningful explanations
- Budgeting & Forecasting
- Actual VS Forecast walkthrough
- Reporting by Business Line
What We Offer
We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience. In addition, we provide a comprehensive benefits package, including health insurance, 401(k) matching, and paid time off.
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