Process Manager

Job description

Job Description:
Complete understanding of Management Reporting process at an AXP/Segment/Regional/Market/LOB level
Ensure the integrity of the P&L through effective close control activities to maintain high accuracy and productivity standards
Detailed review of the P&L along with variance analytics, trend analysis and commentary to cater to diverse customer requirements
Perform root cause analysis on the type of queries received and respond appropriately
Ensure that all deadlines are continually met and adequate controls are maintained over the processes to ensure integrity of the information
Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
Ensure compliance with the prevailing policies and procedures.
Support in-house projects with SME knowledge to support in development of relevant reporting of Financial Statements with analysis
Collaborate with multiple Finance partners to source information and deliver on customer expectations to business requirement
Skills Set:
Problem solving, planning and analytical skills to facilitate and focus on continuous improvement
Customer focused, with strong ability to resolve operational issues and effectively address service situations
Good communication and interpersonal skills and be able to interact independently with business partners / customers
Good collaboration and co-ordination abilities
Must be an independent, result oriented self-starter
Should be able to understand and exceed customer's requirements whilst ensuring effective teamwork at all times
Familiarity with US GAAP and financial accounting experience will be an added advantage
Knowledge of Company Policies, Businesses, Finance processes and Systems (Oracle, BIEE, TM1, Axiom etc) is desirable

Desired profile

Qualifications :

Chartered Accountant / MBA from reputed institute with 2-3 years of experience
Reporting and analysis experience will be a distinct advantage
Must be proficient in MS Applications such as Word, Excel and Power
Be flexible to operate in different time zones to troubleshoot user queries and issues