The Finance Executive will assist in preparing group financial reports, performing data consolidation, and supporting the reporting requirements for both internal management and DP stakeholders. The role works closely with the Group Reporting team and various local finance teams to ensure timely submissions, proper eliminations, and compliance with group reporting standards.
Main Roles & Responsibilities:
Group Financial Reporting & Consolidation Support:
- Assist in the preparation of monthly and quarterly consolidated financial reports.
- Perform data collection and review from subsidiaries and business units.
- Support intercompany matching, elimination entries, and reconciliation efforts.
- Assist in mapping GL accounts and ensuring consistent reporting structures across entities.
Reporting:
- Compile and format data for HQ reporting packages.
- Coordinate with local teams to obtain inputs and clarify variances.
- Assist in preparing presentation decks and supporting schedules for group management and HQ.
Month-End Close Activities:
- Track reporting timelines and submissions from group entities.
- Follow up with entities on outstanding items or discrepancies.
- Assist in preparing audit schedules or supporting documentation where required.
Process & Data Integrity Support:
- Maintain structured documentation and audit trails for reporting activities.
- Ensure completeness and consistency of submitted data.
- Support process improvements to streamline reporting and consolidation workflows
Skills & Experience:
- Diploma or Degree in Accounting or Finance.
- 1-3 years of experience in accounting or financial reporting consolidation exposure is a plus.
- Proficient in Excel.
- Basic understanding of financial statements and intercompany transactions.
- Strong attention to detail and accuracy in handling financial data
