naukri
Group Reporting Financial Manager
SAWAEED EMPLOYMENT - SOLE PROPRIETORSHIP L.L.C.
Abu Dhabi, UAE
Senior
2 months ago
Group ReportingFinancial ManagerreportingFinancial ReportingInternal ControlsFinancial Analysis
Free
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Group ReportingFinancial Managerreporting
About the Role
Manage group consolidation, prepare financial statements, oversee intercompany reconciliations, support audit compliance, and implement ERP improvements.
Key Skills for This Role
Group ReportingFinancial ManagerreportingFinancial ReportingInternal ControlsFinancial Analysis
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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