Senior Financial Reporting Specialist

2 days ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
Financial Reporting Expert

We are seeking a highly skilled Senior Financial Reporting Specialist to support our Record to Report process for different geographies and sub-processes. This role involves recording of Inter-company and FCC bookings in General Ledger, Intercompany Reconciliations, and FCC Reporting for delivering services to business units.

Main Responsibilities:
  1. Manage reporting in-line with Group Accounting guidelines.
  2. Ensure adherence to SLA's and KPI's with stakeholders.
  3. Identify and implement process improvement initiatives including standardization of processes, usage of RPA, and changes in FCC systems.
  4. Built strong quality control mechanisms.
Your Typical Day at Work:
  1. Monthly, Quarterly, and Annual Reporting based on Group Accounting guidelines in Oracle EPM.
  2. Preparation and monitoring of Intercompany reconciliations along with reporting to Group Accounting.
  3. Preparation and Monitoring of reconciliation between FCC and Oracle Fusion used for recording of transactions monthly.
  4. Implementation of changes in IFRS in FCC for Business units.
  5. Collaborate with Group Accounting and Business Units teams on reporting of financial results for in-scope Business units.
  6. Monitor and ensure timely identification and compliance with evolving accounting guidance as received from Group Accounting.
  7. Communicate and explain accounting issues and evolving accounting guidance to Business Units and Group accounting where required.
  8. Manage communications and provide required information to external auditors as agreed with Business units.
  9. Assist in the coordination of annual audit and quarterly review activities of external auditors.
  10. Implement and maintain reporting procedures to comply with Internal Control over Financial Reporting (ICFR).
  11. Cross-team support in delivering daily tasks.
  12. Maintaining daily performance sheets.
  13. Driving process standardization across the organization.
  14. Understanding the needs of internal and external stakeholders.
  15. Reporting to line management on overall performance for this process.
  16. Identifying opportunities to improve policies and procedures.
  17. Ensuring documentation and updating of SOPs.
  18. Managing ad-hoc projects and tasks as and when required.
  19. Working with QA and Lean Six Sigma teams and professionals to streamline and drive cost efficiency and performance.
  20. Participating in Pre-MEC and OSM meetings as defined under the Governance model.
  21. Providing support to team in delivering daily tasks.
  22. Maintaining, reviewing, and updating daily task lists/checklists.
Requirements:
  1. Candidates must be CA/(CA finalist) ACCA Member/ICMA.
  2. Strong accounting knowledge (IFRS).
  3. 5+ years' experience in Accounting or Finance in a multinational environment.
  4. Experience in accounting and financial systems (Oracle).
  5. ERP/Oracle FCC implementation experience is a plus.
  6. Strong analytic and interpersonal skills.
  7. Ability to monitor KPI's and implement corrective actions as required.
  8. Experience working on and/or leading change and improvement projects.
Potential Career Path:
  1. Horizontal and vertical growth within the organization.
  2. Within the Finance department including Source to pay, Order to cash, and Record to Report GL team.

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