Lead Reporting

The Specialist Reporting role is focused on delivering accurate, timely, and compliant financial reports to support the organization’s month-end and year-end close processes. This position ensures the integrity of the general ledger, performs detailed financial analysis, and maintains adherence to reporting standards and internal controls. The role requires close collaboration with various business divisions, sub-ledger teams, auditors, and internal stakeholders to provide high-quality financial information and actionable insights.

Key Responsibilities
- Prepare monthly closing packs and financial statements promptly and accurately.
- Process general ledger entries and accruals while ensuring effective monitoring and control of the GL.
- Coordinate with business divisions and sub-ledger teams to guarantee timely closure of financial reporting packs.
- Conduct aging analyses and perform variance analyses comparing actual results against budgets.
- Perform intercompany reconciliations and resolve any discrepancies.
- Test and validate the accuracy of financial dashboards and reports.
- Ensure compliance with financial reporting policies, procedures, and regulatory requirements.
- Collaborate with internal teams, external auditors, and regulatory bodies as needed.
- Identify potential reporting and compliance risks and assist in developing mitigation strategies.
- Undertake additional tasks and assignments as directed.

Required Qualifications
- CA Finalist in Finance.
- Completion of articles with a reputable firm, demonstrating hands-on experience in financial reporting, audits, and compliance.
- Strong analytical and problem-solving skills with the ability to perform detailed financial analysis.
- Proficiency in financial reporting tools and systems, particularly Excel and SAP.
- Solid understanding of regulatory requirements and best practices in compliance.
- Ability to conduct trend, variance, and exception analyses to detect unusual financial movements.
- High attention to detail with a strong focus on data accuracy and internal controls.
- Effective communication and interpersonal skills, enabling collaboration across multiple teams.
- Capability to manage responsibilities independently within a deadline-driven environment.

Preferred Qualifications and Benefits
While prior industry experience is not mandatory, it will be considered an advantage for candidates applying for this role.

This position offers the opportunity to work in a dynamic environment where accuracy, compliance, and collaboration are critical to the success of financial reporting and business decision-making.