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Manager - Financial Consolidation - CA/CPA (8-10 yrs)

8-10 years

Manager - Financial Consolidation - CA/CPA (8-10 yrs)

AceProHR

posted 5d ago

Job Description

Manager- Financial Consolidation- Fortune 200 firm


Job Description:


- Only Qualified Chartered Accounts can apply ( OR CPA).


- Our Client is the Capability centre for a Global Leader.

- The client is a Fortune 200 firm.

Key responsibilities:

- Participating in the monthly consolidation of different SBU.

- Train and guide team to deliver qualitative and timely results.

- Prepare and conduct training programs for Internal teams.

- Analyzing 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 to improve performance.

- 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 organization.

- 12-9 pm work timings

Person Profile:

- CA & or CPA with 8-10 years post qualification experience.

- Experience with Hyperion Financial Management (HFM) would be an asset.

- Strong 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 organizational skills.

- Analytical and problem-solving skills, including variance analysis capabilities.

- Ability to speak, read and write in English.

- Beneficial to have SAP experience.


Functional Areas: Other

Read full job description

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