Job description
Job Description: Financial Accounting & Reporting Perform month-end, quarter-end and year-end accounting close activities in line with Group accounting policies and IFRS/local GAAP while delivering accurate and timely financial results Prepare, review, and approve journal entries, balance sheet reconciliations, and supporting schedules, ensuring the integrity, completeness, and accuracy of financial records.
Own the preparation and submission of Group reporting packages, including Profit & Loss, Balance Sheet, Cash Flow Statements, management reports, and supporting financial analyses. Ensure timely and accurate reporting to Corporate Finance within established reporting deadlines, maintaining high standards of financial governance and control.
Perform detailed variance analysis against budget, forecast, prior year, and strategic plans, identifying key business drivers, risks, opportunities, and corrective actions. Support the budgeting, forecasting, and long-range planning processes by consolidating financial inputs, challenging assumptions, and ensuring alignment with business objectives.
Develop robust financial models and scenario analyses to evaluate business performance, cost optimization opportunities, investment decisions, and strategic initiatives. Monitor and analyze key financial and operational KPIs, providing actionable recommendations to enhance profitability, cash flow, and overall business performance.
Support cash flow forecasting and working capital management by providing insights into receivables, payables, inventory, and liquidity drivers. Drive continuous improvement in financial reporting, planning processes, and management information systems to enhance efficiency, automation, and data quality. Ensure compliance with internal controls, SOX requirements (where applicable), and corporate governance standards while maintaining audit-ready documentation.
Coordinate with internal and external auditors, responding to audit requests and ensuring timely resolution of audit findings and accounting matters. Collaborate with global and regional finance teams to implement accounting policy changes, reporting enhancements, and process standardization initiatives. Drive end-to-end Oracle implementation Tax Basic understanding of direct, indirect tax and transfer pricing Controls, Compliance & Stakeholder Management Ensure compliance with internal controls and Group finance policies.
Identify opportunities to improve finance processes, controls and reporting quality. Work closely with Group Finance, Tax, Audit and business teams globally. Handle confidential financial and tax information with integrity and professionalism. Time Type: Full time Job Area: Locations: Bupa Capability Centre India