highlisted

Assistant Manager [Financial Reporting]

Yum!·Gurugram

Pay not stated4–7 yrsFull-time

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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

  • 4–7 yrs of experience
  • Financial reporting
  • Financial modelling
  • Variance analysis
  • Financial statements
  • Reconciliation
  • US GAAP
  • Chartered Accountant or B.Com or MBA or M.Com

Good to have

  • IFRS
  • SAP
  • Financial analysis
  • Month-end close
  • ERP
  • Cash flow

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