Senior Finance Manager

Specific to:

Intercompany Accounting (ICO / ICOY)

• Own and review intercompany accounting activities, including recharges, allocations, settlements, and eliminations.
• Perform and oversee intercompany reconciliations across entities, investigating and resolving mismatches within close timelines.
• Support period‑end intercompany accruals, reclassifications, and eliminations, ensuring balances are accurate and explained.
• Coordinate with counterparty finance teams (onshore/offshore) to resolve timing, pricing, and posting discrepancies.
• Ensure compliance with group policies, transfer pricing principles, and accounting standards preferably IFRS.
• Act as the go‑to SME during critical close windows, troubleshooting ICO issues and guiding the team to resolution.

Systems & Tools

• Strong working knowledge of Oracle (or similar ERP)
  
  .
• Advanced Excel skills (pivots, Power Query basics, SUMIFS, XLOOKUP, reconciliation models).
• Ability to analyse large data sets and troubleshoot system vs sub‑ledger mismatches.

Leadership & Stakeholder Skills

• Ability to lead, guide, and coach team members, especially during peak close periods.
• Strong problem‑solving and analytical mindset with attention to detail.
• Excellent interpersonal and communication skills, confident engaging senior stakeholders.
• Calm and effective under

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  high‑pressure close timelines.

Qualification & Skills:

• Finance Graduate, with professional qualification (CA, MBA - Finance)
• 10-12 years of hands-on core FP&A/ICOY experience with at least 2-3 years in supervisory capacity in leading team
• Hand on experience of Finance , Planning & Analysis processes and ICOY process as well.
• Sound understanding of business context with ability to visualize broad picture
• Problem solving and analytical skills with eye for detail
• Ability to meet deadlines with accuracy
• Strong communication & presentation skills

Note: Preferably retail, wholesale, FMCG, or distribution‑led businesses.