Senior Manager- R2R Closing
1 week ago
Role & responsibilities
The EPM Consolidation Manager is responsible for leading the consolidation of financial results across multiple legal entities using Oracle's Cloud EPM Platform. This role involves posting accurate consolidation related journals in EPM as per relevant IFRS standard
- Support the consolidation of financial results for multiple legal entities.
• Post accurate consolidation-related journals in EPM as per IFRS standards.
- Produce IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR).
- Assist in collecting data for various journal entries and processing them accordingly.
- Ensure the integrity of financial data by analyzing figures, coordinating reporting processes, identifying data irregularities, and implementing corrective actions.
- Following up with subsidiaries for various timelines and escalation whenever necessary
- Timely completion of various task assigned as per client requirement .
- Drive continuous improvements in reporting and consolidation processes, including the use of FCCS/EPM (Hyperion tool).
- Ensure timely review and execution of reporting to the JLR Group Reporting team for consolidation procedures and financial reporting
- Handle commitments and contingencies disclosures, quarterly self-disclosures, and month-end opening and closing tasks.
• Assist with collation and reporting for Group Accounting.
- Track balance sheet account reconciliations across 45+ NSCs.
• Participate in in-depth topic reviews and ad-hoc projects.
- Become the team expert for JLR.
• Continuously learn, improve, and develop new skills
Preferred candidate profile
- Functional Knowledge of Skills (Must Have) 2. You have experience with a EPM/FCCS system/consolidation application 3. Sound knowledge of, and demonstrable experience with applying International Financial Reporting Standards (IFRS) 4. You have experience in working in a complex, demanding international organisation, with tight deadlines and you feel comfortable with working with various stakeholders across the globe. 5. You have extensive Excel knowledge and the drive to learn new data driven systems and applications. 6. You are enthusiastic to learn new technical skills. 7. You take ownership, self-starter with a critical mindset. 8. You are fluent in English both written and spoken. 9. Strong control and governance skills 10. Ability to present information clearly to different levels of management with appropriate detail. 11. Good knowledge in GAAP/Accounting Standards Good knowledge in SAP, Excel and Word 2.
Leadership Behavior
• Client Management, Stakeholder Management & effective Communication.
• Self-motivated, uses initiative and problem solver focused on delivering results.
• Willingness to learn new technology/ software and bringing innovation to the work given
Educational Qualification
• Graduate/Post-Graduate (Finance and Accounting)/ CA-CMA qualifiedTechnical Skill required MS office- Advance Excel Skills, word, PPT and Outlook,) Working knowledge of SAP
Language Proficiency
• English Essential
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