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Manager - Financial Consolidation - CA/CPA (8-10 yrs)
AceProHR
posted 5d ago
Key skills for the job
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
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