Assistant Manager - Operational Finance

dentsucareer.se

Bangalore, India
Month-end close and journal activities
Budgeting and forecasting coordination
Intercompany reconciliation and compliance
The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders

Job Summary

  • The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.
  • Responsibilities include preparing journals, managing intercompany reconciliations, and maintaining end-to-end visibility of the Headquarters P&L.
  • The position requires strong analytical capabilities to identify cost drivers, analyze variances, and provide decision support to leadership.

Matching Summary

The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.

Skills & Requirements

Must-have

  • Month-end close and journal activities
  • Budgeting and forecasting coordination
  • Intercompany reconciliation and compliance
  • P&L analysis and variance reporting
  • Headcount and payroll data management

Nice-to-have

  • Process improvement and automation drive
  • Global multi-region finance experience
  • Strong stakeholder collaboration skills
  • Power BI proficiency
  • SAP/BPC/SAC system knowledge

Key Requirements

  • CA / CIMA / ACCA / CPA qualification
  • 5–7 years of FP&A or Financial Reporting experience
  • Experience in shared services or multinational environments

Work Rights

Not specified

Tailored Resume

Cover Letter