CareerPlan

Associate Manager - Finance

Hyderabad, IndiaFull-time2026-08-18 → 2026-11-03

Core

Managing end-to-end cross-charge processes, validating cost allocations, and supporting month-end close activities for LATAM OPEX.

Role type

Associate Manager, Finance (Cross-charge & FP&A)

Builds

Accurate financial records and compliant cost allocations for LATAM operations

Domain

Finance / Accounting / Cross-charge management

Required skills

Cross-charge process management, Journal entry posting, Variance analysis, Reconciliation, Month-end close support, Process improvement, FP&A forecasting, Financial modeling

Preferred skills

IBM Planning Analytics (TM1), Multicultural team experience

Technologies

Microsoft Excel, PowerPoint, IBM Planning Analytics (TM1)

Responsibilities

Manage end-to-end cross-charge activities for LATAM OPEX. Partner with FP&A, controllership, and business teams to validate charge allocations and supporting documentation. Ensure completeness, accuracy, and timely posting of cross-charge journal entries. Monitor cross-charge balances, investigate variances, and resolve reconciliation issues. Support monthly, quarterly, and annual close processes while maintaining compliance with accounting and governance requirements. Drive process standardization, operational efficiency, and continuous improvement initiatives across the cross-charge process.

Seniority

Mid-level Manager, hands-on execution