Assistant Manager/Manager - Consolidation - BFSI

What the role entails

We are looking for someone to deliver consolidation services to ensure compliance with internal and external accounting and reporting requirements and regulations.

Reporting to the Manager of Consolidation, you will be:

- Participating in the monthly consolidation of companies Product Groups

- Analysing consolidated financial statements to ensure output is compliant to the requirements of all stakeholders

- Preparing financial reports for senior management

- Providing HFM guidance and other accounting advice to our controllership and finance service team.

- Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment;

- Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solution;

- Collaborating with various teams across the global organisation.

What you will need for this role

To succeed in this role, you will have:

- University Degree qualified

- CPA designation or equivalent with at least 5 years of experience in consolidation in a large multi-national, multi-currency organization

- Experience in consolidation using Hyperion Financial Management (HFM)

- Good understanding of IFRS

- Experience in preparing consolidated statement of cash flows is an asset

- Understanding of accounting for financial assets and liabilities is an asset

- Ability to work under pressure and with tight deadlines

- Ability to work with various teams spread throughout many countries and time-zones

- Strong written and oral communication skills

- Strong interpersonal and organisational skills

- Analytical and problem solving skills, including variance analysis capabilities

- Ability to speak, read and write in English

- Beneficial to have SAP experience.