Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
About the role
- FP&A Analyst at GE HealthCare leading financial planning and analysis with focus on cost management. Conducting budgeting, forecasting, and financial reporting supporting strategic decision-making.
Responsibilities
- Support compliance with JV Agreement and it’s requirements on margins, dividends, CSR spend etc.
- Lead data integrity and process improvement efforts, including headcount cleanup and system reconciliations, to ensure accurate reporting and streamlined operations.
- Conduct in-depth analysis of financial results with a primary focus on SG&A, identifying key cost drivers and spending patterns, while leading cost productivity initiatives through process optimization and strategic cost-saving measures to boost operational efficiency and enhance financial performance.
- Prepare monthly and quarterly management reports, incorporating variance analysis and KPIs to provide clear visibility into business performance. This will relate to both Statutory P&L and Cash for the business
- Ensure timely and accurate financial closings on a monthly, quarterly, and annual basis, in compliance with internal policies and reporting standards.
- Support budgeting and forecasting cycles, contributing to the development of accurate financial plans and projections.
- Assist in Statutory reporting, Board meeting preparations & compliance to JV agreement
- Various accounting duties and support as assigned by management to meet the goals of the company
- Preparation of Adhoc reports as per the management requirements.
Requirements
- 5+ years of experience in areas such as accounting, budgeting, financial analysis, reporting, forecasting, compliance management, and team leadership
- MBA in Finance management, B Com/BBA, M Com preferred
- Excellent analytical skills, with advanced proficiency in Excel.
- Proven ability to translate complex financial data into actionable insights.
- Excellent communication and interpersonal skills
- Experience in FP&A or Operational finance preferred but not essential.
- Hands on experience with sound knowledge in basic Accounting terms Concepts, Journal Entries, Reconciliation and P&L and Balance Sheet
- Excellent analytic skills: able to clearly link financial results to operational performance drivers
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, OBiee, PBI, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Excellent communication skills: experience working across multiple levels (including executive level), functions and regions
- Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function.
- Has ability to assess quality of information given and ask pertinent questions to stakeholders.
- Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Operations Executive managing reconciliation operations across six offices in APAC for a global digital media agency. Ensuring billing accuracy and resolving discrepancies with internal and external stakeholders.
Finance Manager focusing on global sales analytics and reporting for Broadridge. Collaborating with Sales leadership to drive performance management and financial strategy.
Alternant(e) en Audit Financier avec Exco, découvertes et responsabilités variées dans un cabinet d’audit engagé. Développement des compétences en relations clients et procédures d'audit au sein d'une équipe passionnée.
Auditeur(rice) alternant(e) chez Exco, impliqué(e) dans des missions de contrôle et d'analyse pour divers clients. Travailler au sein d'une équipe dynamique et apprendre sur le terrain.
CAPEX Finance Analyst managing and controlling the NAM capital budget at Aggreko. Responsibilities include forecasting, tracking actual spend, and ensuring compliance with global capital processes.
Auditor intern joining Exco in 2026 to develop auditing skills with a supportive team. Engaging in challenges reflecting real business scenarios across diverse sectors in Occitanie.
Alternant(e) Auditeur en cabinet d'audit et de conseil chez Exco, développant des compétences en audit et comptabilité avec une approche humaine en milieu de travail.
Auditor intern at Exco FSO responsible for various auditing tasks and client interactions. Engage in a variety of missions to develop skills in a dynamic environment.
Finance Manager managing financial activities within DBTS at Sun Life. Partnering with IT delivery teams for budgeting, reporting, and financial strategy in a hybrid work culture.