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Senior Allocations Manager

Keywords / Skills : ACA, CIMA, CPA, FAP, Financial Accounting, Financial Analytics, Financial Reporting, Finance, Financial Control, Accounts

10 - 15 years
Posted: 10th Apr 2017

Industry
IT/ Computers - Software
Function
Finance & Accounts
Role
Financial/ Business Analyst
Other Finance & Accounts - Senior Allocations Manager
Education
B.Com, CA, M.Com
Posted On
10th Apr 2017
Job Ref code
147231BR
Job Description
Your role


Are you a great with numbers? Do you know how to take care of the details? Were looking for someone like that who can help us:
  • Manage Service delivery and monthly closing activities for Global Cost Allocations team, where execution is performed by Vendor team of 25 people. 
  • Manage a wide number of stakeholder relationships across Finance and Corporate Centre business areas 
  • Understand and review finalized actuals with Financial Controllers 
  • Review, understand and explain of the P&L - actuals and variances to prior month 
  • Review, understand and explain the balance sheet review, validation and substantiation of balances, monthly and quarterly analysis of entire functional balance sheet, and preparation of a quarterly balance review for presentation to the Cost Financial Controller 
  • Maintain and enhance the control framework across Cost Allocation processes to ensure they are robust, evidence of performance is retained and risks are appropriately identified and escalated 
  • Manage vendor performance, including development of comprehensive input/output metrics and key performance indicators 
  • Engage on process enhancement initiatives to improve efficiency and effectiveness 
  • Implement changes to Cost Allocation processes and accounting policy 
  • Standardization of processes and tools across the E2E process 
  • Manage ad hoc requests 
Your team

Group accounting and controlling

Your experience and skills

You Have
  • Required Experience & Skills 
  • Qualified accountant - ACA/CIMA/CPA equivalent, with 10+ years' experience 
  • Global cost allocation process and transfer pricing experience amongst different entities 
  • Extensive accounting close activities and management of the processes for a large multinational organization 
  • Experienced project manager Should have handled good number of projects 
  • Should have managed teams in the past 
  • Ability to interpret Financial Accounting Policies (FAPs) and implement changes where required 
You are
  • Excellent communicator both spoken and written 
  • Analytical capability and proactive approach 
  • Quick learner with ability to develop detailed Subject Matter Expertise in Front to Back Cost Allocation and Accounting close activities 
  • Proven ability to communicate at multiple levels within an organization, up to MD level and with multiple onshore and offshore clients  
  • Proven ability to manage output from multiple teams 


About Company

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