Manager-Consolidation & Reporting
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Key skills for this role
Key Skills for This Role
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Key Responsibilities
- Lead group financial close and consolidation activities to ensure timely and accurate reporting.
- Prepare and review consolidated financial statements, management reports, and shareholder reporting packs.
- Manage intercompany reconciliations, eliminations, foreign currency translations, and consolidation adjustments.
- Oversee statutory financial reporting and ensure compliance with IFRS requirements.
- Perform technical accounting assessments and prepare accounting position papers for complex transactions.
- Maintain accounting policies and reporting guidelines and monitor new or amended IFRS standards.
- Coordinate external audit requirements and provide financial statements, schedules, and supporting documentation.
- Manage consolidation and reporting processes through Oracle FCCS and SAP S/4HANA.
- Analyze financial results, investigate variances, and resolve reporting and data-quality issues.
- Drive process improvement, automation, and standardization initiatives to improve reporting efficiency.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, or a related discipline.
- ACCA, ACA, CA, CPA, or a master's qualification is preferred.
- Minimum six to eight years of relevant finance experience within large multi-entity organizations.
- Experience within the UAE or GCC is preferred.
- Strong expertise in IFRS, group consolidation, statutory reporting, financial statement preparation, and intercompany eliminations.
- Hands-on experience with Oracle FCCS, SAP S/4HANA, financial close processes, audit support, and advanced financial analysis.
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