naukri
Financial Reporting Manager
SAWAEED EMPLOYMENT - SOLE PROPRIETORSHIP L.L.C.
Abu Dhabi, UAE
Senior
2 months ago
Group ReportingreportingFinancial ReportingFinancial AnalysisConsolidation ManagerSenior Financial Analyst
Free
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Group ReportingreportingFinancial Reporting
About the Role
Manage group consolidation, prepare financial statements, oversee intercompany reconciliations, and support budgeting and audit compliance with a strong financial analysis backg.
Key Skills for This Role
Group ReportingreportingFinancial ReportingFinancial AnalysisConsolidation ManagerSenior Financial Analyst
Full Job Posting
Overview
- Consolidation
- :
- Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, and maintain the EPM on monthly basis.
- Reporting
- :
- Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards, maintain the EPM on monthly basis and TRCS on quarterly basis.
- Close Process
- :
- Coordinate reporting timelines, close calendars, and submissions across entities and business units
- Intercompany
- :
- Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches
- Governance
- :
- Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards
- Corporate tax
- :
- responsible of the corporate tax and DMTT and helping and monitoring the tax consultant work.
- ERP
- :
- Support dynamic 365 F&O implementation, testing, administration, and ongoing improvements.
- Budgeting
- :
- Manage budgeting and monitoring on budget variance for assigned holding entities.
• Audit & Compliance
- :
- Support audit schedules, year-end close, internal controls, and statutory compliance including support ICV audit.
- Improvement
- :
- Identify ways to improve close timelines, reduce manual work, and strengthen reporting quality
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