Group Consolidation

Key Responsibilities

1. Group Consolidation & Reporting

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• Lead and execute monthly, quarterly, and annual financial consolidations for all global entities under IFRS.

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• Review and validate subsidiary trial balances, ensuring standardized chart of accounts, intercompany eliminations, and FX translation accuracy.

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• Manage and maintain group consolidation models, including intercompany eliminations, minority interest calculations, and consolidation adjustments.

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• Ensure the accuracy and integrity of group-level financial statements and management reporting packs.

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• Implement and enhance consolidation systems or tools (e.g., SAP BPC, HFM, or OneStream) to improve efficiency and automation.

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• Coordinate with auditors during interim and year-end audits; ensure full audit trail and documentation of consolidation entries.

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• Maintain and update group accounting manuals, ensuring alignment with IFRS and group reporting standards.

1. Financial Planning & Analysis (FP&A)

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• Coordinate group-wide annual budgets, forecasts, and long-range planning exercises.

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• Build and maintain dynamic financial models for group-level scenario planning and sensitivity analysis.

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• Deliver management dashboards and performance reports with variance analysis and commentary.

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• Partner with functional heads and regional controllers to track performance KPIs and drive cost optimization initiatives.

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• Support strategic projects such as restructuring, capital investment, and profitability improvement studies.

1. Governance & Finance Transformation

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• Support Reolink's HQ digital finance transformation by integrating data from the FSSC, ERP, and BI platforms.

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• Drive process standardization and automation across consolidation and reporting workflows.

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• Strengthen internal control frameworks over consolidation entries and reporting accuracy.

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• Liaise with IT and Master Data teams to ensure consistent mapping of entities, COA, and data structures for group reporting.

Consolidation Skillset & Competency Focus

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• Strong command of multi-entity, multi-currency consolidation processes including intercompany reconciliations, eliminations, translation reserves, and minority interests.

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• In-depth knowledge of IFRS 10 (Consolidated Financial Statements), IAS 21 (Foreign Currency Translation), and IFRS 12 (Disclosures of Interests in Other Entities).

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• Experience preparing multi-tier consolidation structures (Cayman → Singapore → HK/China → Subsidiaries).

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• Advanced Excel and ERP consolidation modeling; exposure to SAP BPC, Oracle HFM, or NetSuite OneWorld highly valued.

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• Familiarity with consolidation for manufacturing and e-commerce groups with both operating and IP-holding entities.

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• Proven record in reducing consolidation cycle time and improving automation through process redesign.

Relevant Experience & Technical Expertise

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• 8–12 years of experience in Group Consolidation, Reporting, or FP&A in a multinational environment.

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• Proven experience preparing consolidated financials across Asia, EU, and US entities.

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• Hands-on involvement in audit preparation and technical accounting reviews.

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• Experience managing consolidation during group restructuring, carve-outs, or pre-IPO readiness.

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• Solid exposure to financial planning, variance analysis, and management reporting.

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• Proficiency in Power BI or data visualization tools preferred.

Qualifications / Certifications

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• Bachelor's Degree in Accounting, Finance, or equivalent.

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• Professional qualification (CPA, ACCA, or Chartered Accountant) required.

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• Advanced Excel and financial modeling proficiency.

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• Familiarity with ERP consolidation modules and BI systems.

Job Type: Full-time

Pay: $5, $12,000.00 per month

Benefits:

• Dental insurance
• Health insurance

Experience:

• FP&A: 5 years (Required)

Location:

• Singapore Required)

Work Location: In person