Job Description:
1. Group Consolidation & Statutory Reporting
- Manage the monthly group consolidation process including intercompany reconciliations, eliminations, foreign currency translation adjustments,and journal entries.
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS (or local GAAP where applicable).
- Collaborate with finance teams across all entities to ensure accurate and timely submission of financial data.
- Support external auditors during year-end audits, ensuring compliance with statutory requirements.
2. Analytical Review & Performance Insights
- Conduct variance and trend analyses on consolidated financial performance, highlighting risks, opportunities, and business drivers.
- Deliver detailed entity-level performance reports and KPIs for senior management.
- Provide insight into working capital trends, profitability analysis, and cash flow forecasting at the Group level.
3. Management & Ad Hoc Reporting
- Prepare management reports, dashboards, and presentations for board meetings and executive reviews.
- Handle ad hoc financial data requests for projects, acquisitions, system implementations, and internal assessments.
- Liaise directly with the Holding Company to respond to ad hoc reporting queries and information requests.
- Support the finance team in developing strategic business plans and financial models.
4. Process Improvement & Compliance
- Ensure adherence to internal controls over financial reporting (JSOX) and regulatory compliance.
- Drive process improvement initiatives to enhance consolidation efficiency and reporting accuracy.
- Contribute to Consolidation system enhancements and workflow automation.
Job Requirement:
- Bachelor Degree in Accounting, Finance, or equivalent.
- CPA/ACCA/CA qualification preferred.
- Minimum 3-5 years experience in group consolidation and reporting, preferably in a multinational company or audit firm.
- Strong knowledge of IFRS or equivalent accounting standards.
- Advanced Excel skills and familiarity with consolidation tools is a plus.
- Strong analytical, problem-solving, and organizational skills.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on Apply Now or or email [Confidential Information]
We regret only shortlisted candidates will be notified.
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