Assistant Manager [Financial Reporting]
GurugramFull-time4–7 yrsPosted 4 days ago
Mid-level finance role at Yum! in Gurugram. Needs 4+ years and a CA, B.Com or MBA.
About the role
We are seeking a highly skilled Senior Finance Analyst to manage and oversee key financial operations, including month-end close, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance.
What you'll do
- Month-End Close & Financial Reporting
- Run the month-end close calendar and governance; track deliverables, resolve blockers, and escalate risks early
- Review trial balance and key movements across P&L and Balance Sheet; validate substantiation and correct accounting treatment
- Prepare/review monthly reporting packs with clear commentary on drivers, risks, and actions for Local Management
- Build and refresh cash flow forecasts; flag potential liquidity gaps and align with FP&A and Treasury
What you need
- Financial reporting
- Financial modelling
- Variance analysis
- Financial statements
- Reconciliation
- US GAAP
Good to have
- IFRS
- SAP
- Financial analysis
- Month-end close
- ERP
- Cash flow