Manager - Group Reporting

Found in: Talent IN C2 - 3 weeks ago

Bengaluru, India Diageo Full time

Description

:

Manager- Group Reporting (Grade- 5B)

Financial Accounting, book closing and Reporting for India HUB.

Work very closely with Group reporting team, check on group reporting instructions and execute global reporting. Execute month/quarter closing schedule, work on check list for closing activities and ensure adherence by shared service team and internal finance teams. Work on monthly group financial submission via BFC (Business Object Financial Consolidation) tool and ensure completeness and accuracy. Keep a comprehensive records of management recharges and ensure proper accounting in global books. Prepare reconciliation between Local statutory books and Group books and ensure that Global books are compliant with group accounting manual and reporting instructions.

Group audit deliverables

Plan and drive Group audit as per group reporting team timelines. Co-ordinate with auditor across various legal entities. Ensure the semiannual/ annual reporting deliverables (Filing Assurance Committee (FAC) requirements, Country by Country Reporting (CBCR) requirements are completed along with review by management within timelines. Facilitate audit readiness and responses to audit observations. Validate Group press release numbers relevant to India market

Internal control, risk and assurance

Work closely with Internal auditor, Governance team and Group team. Work constructively towards addressing issues and gaps identified by Internal auditor/Governance team. Strengthen internal controls and improve processes. Document all processes for reporting like design documents etc.

Processes automation and central support

Support annual report preparation of the company including FD&A, MD&A section. Execute automation in reporting vertical- Consolidation tool, SAP HANA implementation. Support Global team, local FP&A and IR teams with required data for management commentary.

Profile of candidate

Chartered accountant (CA) with 2-4 Years of work experience

Must have

Prior statutory reporting controlling and reporting experience Working knowledge of SAP Experience of dealing with Statutory, Internal and group auditors

Good to have.

SAP and accounting software implementation experience Exposure of working with and influencing multiple stakeholders Clear communication and attitude to support business and solve complex accounting issues.

Diversity statement

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills, and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Worker Type :

Regular

Primary Location:

Bangalore HO

Additional Locations :

Job Posting Start Date :

2024-03-28

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