Job Responsibilies
Group Financial Consolidation & Reporting
- Monthly, quarterly, and annual group consolidation
- Intercompany eliminations (revenue, COGS, fees, loans, interest)
- Multi-currency consolidation and FX translation
- Preparation of group financial statements and schedules
- Audit and tax support
FP&A, Budgeting & Forecasting
- Annual budgets, rolling forecasts, and long-range plans
- Budget vs actual variance analysis
- Scenario and sensitivity modelling
- Business partnering with regional teams
E-Commerce Financial Analysis
- Amazon and DTC P&L analysis
- SKU and product margin analysis
- Marketing ROI and logistics cost review
- FX, VAT/GST and returns analysis
Governance & IPO Readiness
- Strengthening group financial controls
- Accounting policy harmonization
- Support audits, due diligence, and IPO readiness
Job Requirements
- Diploma or Bachelor Degree in Accounting, Finance, or related field
- ACCA / CPA / CA / CIMA preferred
- 5-8 years in consolidation and FP&A
- Multi-entity, multi-currency environment
- E-commerce or consumer electronics experience preferred
- Hands-on Oracle NetSuite experience (mandatory)
- Power BI experience required
- Strong consolidation and FP&A knowledge
- Advanced Excel and analytical skills
- Strong communication and stakeholder management
- Detail-oriented, proactive, and hands-on
