Senior Financial Manager
1 month ago
About This Team:
Cloud Software Group's General Ledger Team supports US GAAP accounting, reporting, and local GAAP statutory audits of the CSG entities for APJ and EMEA. The team works through regional controllers and utilizes ORACLE/SAP ERP.
Job Description/Responsibilities:
- Drive operational targets with significant impact on departmental results.
- Manage a team of 8-10 people through work allocation, work management, and performance evaluation.
- Responsible for the preparation and review of month-end, quarter, and year-end financial statements in US GAAP.
- Manage statutory audit requirements in Local GAAP for APJ/EMEA entities. End-to-end ownership of the audits for engagement of the auditor to signing off.
- Prepare and present monthly, quarterly, and yearly variance analysis for Balance Sheet and Income Statement to management. Prepare and present periodical expenses analysis and analysis of Balance Sheet accounts to management.
- Compile and review the monthly US GAAP MIS package.
- Coordinate and support team members on the monthly close process and provide daily status updates to the US Corporate Office and EMEA stakeholders.
- Approve journal entries process and account reconciliations (India and International Shared Services). Ensure adherence to internal policies and procedures.
- Provide guidance to the team in managing their audit entities.
- Keep track of to-do actions for multiple entities together.
- Coordinate with the Tax and Legal teams as required and provide information required for purposes of direct and indirect tax compliances.
- Answer queries and information requests of the Group auditors in the USA.
- Assist in documenting, creating, developing, and maintaining policies and procedures.
- Participate in special projects and perform ad-hoc tasks and analysis.
Required Experience/Skills:
- Recognized subject matter expert.
- Manage large projects or processes.
- Coaches, reviews, and delegates work to lower-level employees.
- Operational targets with major impact on department results.
- Requires deep knowledge of the job area, typically obtained through advanced education combined with experience.
- Typically viewed as having a specialty within the discipline. May have broad knowledge of project management.
- Professional degree (CA and equivalent) or Master's degree in commerce/accounting is required.
- 8-10 years' experience in working for a US multinational finance support center.
About Us:
Cloud Software Group is a leading cloud solution provider, serving over a million users worldwide. We value diverse lived experiences, passion for technology, and the courage to take risks. Our team is empowered to learn, dream, and build the future of work. We are committed to Equal Employment Opportunity (EEO) and compliance with all federal, state, and local laws that prohibit employment discrimination.
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