01Key Responsibilities
Management Accounts & Reporting
Prepare and deliver monthly management accounts in line with group timelines
Post and review accruals, prepayments, and deferral journals
Perform detailed variance analysis (actuals vs budget/forecast/prior periods) with clear commentary
Balance Sheet & Controls
Complete monthly balance sheet reconciliations, ensuring accuracy and integrity of financial data
Perform and reconcile intercompany balances, resolving discrepancies in a timely manner
Maintain strong financial controls and adherence to group accounting policies
Planning & Forecasting
Support the preparation and maintenance of quarterly forecasts and annual budgets
Assist in analysing financial performance to inform forward-looking projections
Business Support & Reporting
Update KPIs and performance reports for the UK Finance Business Partnering team
Provide financial insight and support to UK stakeholders as required
Operational & Ad-hoc Activities
Approve banking payments in line with delegated authority and internal controls
Support year end statutory audit by providing documentation and clarification
Complete annual surveys and other statutory or ad-hoc reporting requirements
Support UK Finance Business Partners on ad-hoc projects and analysis.
Identify opportunities to improve processes, reporting efficiency, and automation
Required skills:
4+ years of experience in Financial Planning & Analysis role with a MNC (mandatory)
CA/CMA qualified or semi qualified (preferably)
Exposure in preparing or supporting the preparation of financial reports, budgets and forecasts
Experience in working with ERP systems. SAP S4 and SAC experience preferred
Advanced knowledge in excel
Excellent communication skills, both verbal and written
Experience in working with foreign stakeholders preferably with people in UK/US.
Flexible to support UK business hours
Highly organized with ability to work on own initiative, prioritize workload and meet deadlines
Compensation: Up to 1,100,000.00 per year
Work Location: Hybrid remote in Technopark, Thiruvananthapuram, Kerala .
