- Location
- Gurugram, Haryana, India
- Job type
- Full-time
Required skills
- accounting
- business objectives
- business performance
- compliance
- corporate finance
- end-to-end
- forecasting
- Oracle
- GAAP
- SOX
About the role
Website:
bupa.co.uk
Job details:
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
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