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Manager - Finance

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McKinsey & Company

1mo ago

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You should have a CA, CA Inter, or master's in finance, 10+ years' experience including audit, strong finance process knowledge, SAP skills, project management abilities, and excellent communication skills.
  • You will manage internal and external audits, ensure financial compliance, develop audit methodologies, maintain data integrity, train the team on controls, and collaborate with leadership to address issues.

Requirements

  • * Qualified CA, CA Inter, or master’s degree in finance, accounting, or a related field
  • * 10+ years of relevant work experience, with at least 3+ years in working on audit functions or supporting audit in a multinational shared services environment
  • * Strong understanding of finance processes and accounting concepts, particularly Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R)
  • * Good working knowledge of SAP cloud environment, Microsoft Office and good understanding of reporting tool
  • * Knowledge of internal control frameworks and compliance standards
  • * Strong project management and process improvement skills
  • * Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • * Problem-solving abilities, with a focus on delivering practical, scalable solutions
  • * High attention to detail and commitment to quality and ability to work under pressure, manage multiple priorities, and meet deadlines
  • * High level of flexibility to take additional responsibility and attitude of continuous learning mindset

Responsibilities

  • You will coordinate with various office accounting departments, the FIRM controllership, external auditors, the applications support team, and other stakeholders.
  • Your role involves managing both internal and external audits across global offices by collaborating closely with the firm controller, as well as external and statutory auditors.
  • You will work with internal auditors to plan, conduct, and report on audits, including periodic reviews of internal controls and audits of site offices.
  • For external audits, you will ensure the integrity of financial reporting and compliance with statutory requirements by selecting and retaining auditors, reviewing audit engagement terms, and overseeing a robust auditing process.
  • To facilitate effective audits, you will share relevant data such as financial statements with auditors and work to build a strong data culture within the audit function.
  • This involves redesigning audit processes to incorporate improved data management practices and leveraging data analytics for early risk detection.
  • You will also engage in dynamic audit planning, coordinating with various teams, including global operations and office accounting teams, to execute risk-driven audits.
  • Creating and maintaining a single source of truth for audit data is crucial, as is ensuring data integrity and confidentiality.
  • You will develop effective audit methodologies and conduct periodic reviews of internal controls based on past audit results to identify process gaps and potential risks, thereby establishing effective controls.
  • You will create an audit calendar for the upcoming year and provide timely support.
  • Additionally, you will train and develop the team on internal financial controls and ensure that Standard Operating Procedures (SOPs) are updated regularly.
  • You will also ensure that policy changes and business process documentation (SOPs) are consistently updated and adhered to by the team.
  • By partnering with functional leadership, office accounting managers, and regional CFOs, you will identify operational issues, gather necessary information, and implement practical solutions.
  • Furthermore, you will develop, implement, report, and review Key Performance Indicators (KPIs) with functional leadership.

FAQs

What is the primary location for this Manager - Finance role?

The primary location for this role is our Gurugram office.

What are the main responsibilities of this role?

The main responsibilities include coordinating with various accounting departments, managing internal and external audits, ensuring data integrity and compliance, and developing effective audit methodologies.

What qualifications are required for this position?

A qualified CA, CA Inter, or a master’s degree in finance, accounting, or a related field, along with 10+ years of relevant work experience, including at least 3+ years in audit functions in a multinational shared services environment.

What finance processes should candidates be familiar with?

Candidates should have a strong understanding of finance processes and accounting concepts, particularly Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).

Is knowledge of specific software or tools required for this role?

Yes, a good working knowledge of the SAP cloud environment, Microsoft Office, and reporting tools is required.

What skills are essential for this position?

Essential skills include strong project management, process improvement abilities, excellent communication and interpersonal skills, problem-solving capabilities, and a high attention to detail.

Will the role involve interacting with senior stakeholders?

Yes, this role will require interaction with senior stakeholders globally.

What key performance indicators (KPIs) will the role be involved in developing?

The role will involve developing, implementing, reporting, and reviewing Key Performance Indicators (KPIs) with functional leadership.

What type of work environment is expected in this job?

The work environment is collaborative, requiring effective coordination with various teams and stakeholders across different regions.

Are updates to Standard Operating Procedures (SOPs) part of the responsibilities?

Yes, ensuring that policy changes and business process documentation (SOPs) are consistently updated and adhered to is part of the role.

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McKinsey & Company

Business Consulting and Services

Consulting
Industry
10,001+
Employees
1926
Founded Year

Mission & Purpose

McKinsey & Company is a global management consulting firm. We are the trusted advisor to the world's leading businesses, governments, and institutions. We work with leading organizations across the private, public and social sectors. Our scale, scope, and knowledge allow us to address problems that no one else can. We have deep functional and industry expertise as well as a breadth of geographical reach. We are passionate about taking on immense challenges that matter to our clients and, often, to the world. We work with our clients as we do with our colleagues. We build their capabilities and leadership skills at every level and every opportunity. We do this to help build internal support, get to real issues, and reach practical recommendations. We bring out the capabilities of clients to fully participate in the process and lead the ongoing work.

Benefits

  • Occupational Accident Insurance

  • Mental Health Care

  • Vision Insurance

  • Health Insurance

  • Life Insurance

  • Flexible Spending Account (FSA)

  • Retiree Health & Medical

  • Disability Insurance

  • Dental Insurance