
Reporting Expertise
7 days ago
Join our team as a seasoned Group Reporting & Consolidation Manager to lead and manage the end-to-end group reporting and consolidation process.
- Lead End-to-End Month, Quarter, and Year-End Close Processes, ensuring accuracy across complex or difficult accounting areas.
- Manage Full Consolidation Process, including variance analysis at group level for management review.
- Oversee Multicurrency Translations and foreign exchange revaluation processes.
- Ensure compliance with IFRS/US GAAP, delivering accurate, complete, and timely consolidated financial statements.
- Manage elimination entries, minority interests, and intercompany balances.
Key Responsibilities:
- Configure and maintain consolidation systems and data structures (e.g., Oracle, Hyperion).
- Act as financial steward for designated legal entities, ensuring accounting, reporting, and compliance standards are met.
- Oversee entity maintenance including set-ups, mergers, dissolutions, and reorganizations.
- Partner with tax, treasury, and legal teams to ensure compliance with regulatory requirements.
- Review entity-level financials for accuracy and provide trend analysis.
Requirements:
- Bachelor's Degree in Accounting, Finance, or related field.
- Professional qualifications (CPA, ACCA, CA) preferred.
- 10+ years' experience in accounting, with at least 3 years in group consolidation.
- Strong knowledge of IFRS/US GAAP, consolidation principles, and intercompany accounting.
- Hands-on experience with consolidation systems (Oracle, Hyperion, SAP BPC, OneStream) and ERP systems (Oracle, SAP).
- Advanced Excel and data analysis skills.
- Exposure to legal entity controllership and global operations is a plus.
Benefits:
- Seniority level: Mid-Senior level.
- Employment type: Full-time.
- Job function: Finance and Accounting/Auditing.
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