Assistant Vice President - Management Reporting

About the role

The role sits within Global Functions and partners closely with the In-country stakeholders to drive cost performance goals across the regional and global teams, including delivery of Group cost saves. It provides end-to-end oversight of cost reporting (Actuals, Forecast, FRP, Budget, Target), governance and execution of boundary changes, and strong control over month-end close and submissions to ensure minimal unreconciled gaps.

What you'll do

• Drive cost performance tracking and reporting across Global Business / Global Functions (GB/GI) for Actuals, Forecast, FRP, Budget, Target and savings delivery
• Perform monthly Ledger reviews, highlighting key movements and tracking performance vs Budget/Forecast; flag WD2/WD3 anomalies across other GB/GIs for timely correction
• Monitor budget compliance for retained costs across GB/GIs and provide clear MI and insights on variances and trends
• Own end-to-end compliance with Cost Policies and partner with GB/GI leads to ensure adherence to policy requirements
• Liaise with Group Tax and the Financial Controllers team to resolve queries and investigate cost movements vs forecast

What you need

• 13–23 yrs of experience
• Reporting
• Month-end close
• Power BI
• Variance analysis
• Excel
• Reconciliation
• CA Intermediate or Chartered Accountant or MBA or M.Com or B.Com

Good to have

• Performance management
• General ledger