Overview
Coordinator, Finance Jobs in Gurugram, Haryana, India at Yum! Brands
Title: Coordinator, Finance
Company: Yum! Brands
Location: Gurugram, Haryana, India
Key Responsibilities
- Month-End Close & Financial Reporting
- Oversee the month-end close process, ensuring all accounting aspects are completed accurately and on time.
- Perform trial balance scrutiny and validate movement at different levels across P&L and Balance Sheet accounts.
- Prepare and present the P&L Statement to the Local Management Team on a monthly basis.
- Ensure timely and accurate submission of financial statements on the Hyperion Financial System.
- Business Coordination & Unit Count Reconciliation
- Work closely with the Business Development and Legal Teams to reconcile Unit Counts.
- Ensure accurate and timely submission of reconciled data to the Local Management Team and Global External Reporting Team.
- Financial Analysis & Variance Reporting
- Conduct detailed Balance Sheet Variance Analysis (Roll Forward) and submit findings on the Hyperion Financial System.
- Prepare and submit P&L Variance Analysis (Management Deck & Analysis), ensuring detailed insights into financial performance.
- Identify trends, variances, and opportunities to improve financial reporting accuracy.
- Compliance & Global Reporting
- Prepare and coordinate the Representation Letter with multiple markets for submission to the Global External Reporting Team.
- Compile and submit the Controller Deck, ensuring alignment with corporate financial reporting standards.
Minimum Requirements
Qualifications & Skills:
- Education: Bachelor’s+ master’s degree in finance, Accounting, or a related field.
- Experience: 3+ years of experience in financial reporting, accounting, and variance analysis.
Technical Skills
- Strong knowledge of GAAP/IFRS accounting standards.
- Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.
- Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.
- Advanced proficiency in MS Excel and financial modelling tools.
Soft Skills
- Strong analytical and problem-solving abilities.
- Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.
- High attention to detail and ability to meet tight deadlines.
