Employer - Captive Unit of a Swiss MNC

Role. -Senior Manager - Consolidation Controller- IFRS

Job Location - Mumbai ( Vikhroli)

Timings - Login time 6am Indian Time

Roles & Responsibilities:-

The Consolidation Controller is the main coordinator of the Group companies in terms in consolidation, reporting and accounting matters. You analyzes and reviews the financial reporting packages in order to release accurate and faithful Group Consolidation accounts. You participates to the main projects and gives your expertise in terms of accounting treatment in line with Group accounting principles and IFRS compliance. You provide technical support and guidance to the Countries and collaborate with all other Corporate functions.

- Manage and further develop group worldwide monthly consolidation of Group company for actual closing; and for the budget and the 3 year mid-term plan

- Manage and further develop half year and Annual external reporting in accordance with IFRS and SIX/AMF exchange regulations and other financial information of the annual report

- Collaborate with corporate functions to ensure timely and accurate recording and reporting of significant events and transactions in the group financial statements

- Ensure compliance with internal controls over financial reporting

- Analyze the Group's results, identify business relevant issues and perform ad-hoc reporting analysis for Group ExCo / Regional Management, Board and Audit Committee

- Manage projects in connection with consolidation and reporting initiatives, lead and contribute to internal projects such as updating the consolidation and reporting software, improving the closing- and planning-processes and implementing new IFRS standards

- Provides technical support and training to Group companies and Regional Controllers in the area of accounting, controlling and reporting

Please send your CV with below details if this suits your requirement:

1. Current Salary
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period-
6. Ok for Mumbai location-Yes / No
7. Experience in Group Consolidation- Yes / No

Saket
Phenom Placement

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