DGM, F&A

DS Group

Key Responsibilities

• Financial Reporting & Consolidation: Prepare and review financial reports in compliance with applicable IND AS requirements, with a strong focus on consolidation and group financial statements.
• IND AS Compliance: Interpret and apply relevant IND AS standards to practical business scenarios, ensuring accuracy and consistency in financial reporting.
• Budgeting & Forecasting: Support the preparation of annual budgets, periodic forecasts, and financial plans in coordination with relevant business and functional teams.
• MIS & Variance Analysis: Prepare periodic MIS reports, analyze actual performance against budgets and forecasts, investigate variances, and highlight key financial trends and business insights.
• Performance Reporting: Develop and maintain financial dashboards and reports to monitor key performance indicators and support management decision-making.
• Systems & Process Management: Work in an SAP S/4HANA environment to extract, analyze, and report financial data, ensuring data accuracy and process efficiency.
• Audit & Stakeholder Coordination: Coordinate with internal and external auditors and cross-functional stakeholders to facilitate timely submissions, resolve queries, and ensure compliance with reporting timelines.
• Analytical Support: Identify financial trends, potential risks, and reporting discrepancies, and recommend appropriate corrective actions.
• Reporting Tools & Automation: Leverage consolidation and FP&A tools to improve reporting accuracy, streamline financial analysis, and enhance reporting efficiency.

Qualifications

• Strong knowledge of financial reporting, consolidation, and FP&A processes.
• Expert understanding of IND AS, particularly standards relating to consolidation and group financial statements, with the ability to apply them in practical scenarios.
• Hands-on exposure to budgeting, forecasting, MIS reporting, and financial variance analysis.
• Experience in preparing financial performance dashboards and management reports.
• Working experience with SAP S/4HANA and proficiency in MS Office, particularly MS Excel and PowerPoint.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and derive actionable insights.
• Excellent coordination and communication skills, with the ability to work effectively with auditors and cross-functional teams.
• Ability to independently manage deliverables, maintain accuracy, and meet stringent reporting deadlines.
• Preference for candidates with hands-on experience in financial consolidation and FP&A tools.