AB InBev GCC India
Website:
abinbev-india.com
Job details:
Job Description
Job Title: Manager
Location: GCC Bangalore Reporting to: Senior manager
1.PURPOSE OF ROLE
Please summarizethe overall purpose of the role.
- Ensure timely and accurate annual financial reporting for assigned legal entity including Income Statement and Balance Sheet, Cash flow and supplementary schedules.
- Handling independently big 4 audit firms.
- Drive for audit closure by addressing all the queries and by providing relevant supporting documents as per the agreed timeline.
- Ensure delivery of operational performance within GCC / Zones against agreed SLAʼs & KPIʼs and complete adherence to SOX/MICS and audit compliances
- Partner with teams to identify improvements in efficiency, productivity & utilization across the zones and driving the improvements where required
- Ensure internal controls are compliant
2.KEY TASKS AND ACCOUNTABILITIES
Please list, in bullet format,the key actions and accountabilities of the role on both a transactional/operational and strategic level (if applicable). Includethe day-to-day as well as longer-term goals and indicators. Taken collectively, the ʻkey tasks and accountabilitiesʼ are what a successful post-holder would do and achieve whilstin the role.
Annual Financial Statement responsibility:
- Preparation and review of annual financials for entities.
- Preparation and review of various schedules and working for annual financials.
- Should have experience audit department and ability to handle audit independently.
- Responsible for end-to-end auditing for African and Netherland entities.
- Communication with various stakeholder to resolve problem during the audit.
- Advisiory on different accounting complexity and accounting treatment.
- Balance sheet account reconciliations – Accruals (including comm. accruals), Equity, GL to SL, Trade receivable/payable, etc
- Reconcile ledgers and Inter-company transactions. Perform tests to check accuracy of financial information and systems & review of Foreign exchange gain/ loss across subsidiaries.
- Should have SAP experience..
- Review local GAAP/IFRS subsidiaries financials.
- Respond on queries from various stakeholders e.g. Board of directors, Investors, Bankers.
- Ensure correct accounting of Disposal of investment in subsidiaries and various merger and combination.
- Knowledge of IFRS related to Financial instruments, Association/Join venture, business combination.
Audit responsibility:
- Responsible for end-to-end audit closure for African and European entities.
- Communication with various stakeholder to address questions raised by auditors.
- Should have an understanding on functioning of audit department and ability to handle audit independently.
- Timely closure of audit and to obtain signoff.
People manager
- Lead preparation and review of Annual Financial Statements (AFS) for multiple entities.
- Review complex accounting treatments and provide technical guidance to team members.
- Ensure compliance with IFRS/local GAAP and group accounting policies.
- Oversee balance sheet reconciliations and ensure timely issue resolution.
- Review consolidation entries, FX impacts, and intercompany eliminations.
- Provide advisory on complex transactions (business combinations, restructuring, financial instruments).
- Review and challenge subsidiary financials across multiple jurisdictions.
- Present financial insights and key risks to senior stakeholders
Stakeholder Management:
- Swift response on queries raised from various stakeholders viz., Board of directors, Investors, Bankers, Zone / Reporting Managers.
Monthly and quarterly tasks:
- Reconcile ledgers and Inter-company transactions.
- Preparation of BRS & Cash flow statement.
- Perform tests to check accuracy of financial information and systems & treatment of foreign exchange gain/ loss arising out of consolidation.
Quarterly reports
- Management Questioner / Survey
- Financial risk analysis of legal entity
And above all of this, an undying love for beer!
We dream big to create future with more cheers
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