Handling of Group Consolidation & Reporting
Own and lead monthly, quarterly, and annual consolidation of Group Profit & Loss, Balance Sheet, and Cash Flow statements, including sub-consolidations, ensuring accuracy, completeness, and timeliness.
Establish and manage a robust close calendar covering entity submissions, consolidation activities, and reporting timelines.
Perform detailed Financial statement reviews, identifying risk areas, mismatches, and movements, and provide clear insights to management.
Coordinate preparation of consolidated financial reports and statutory reporting packs; support external financial disclosures as required.
Collaborate closely with Corporate Secretariat, FP&A, and Group Controller teams to ensure alignment between internal and external reporting, including financial and non-financial KPIs.
Act as process owner for consolidation system implementation and enhancements.
Partner with IT and SAP CoE to drive automation, system upgrades, data integration, and process efficiencies between source systems and reporting platforms.
Lead troubleshooting and continuous process improvements, effectively bridging gaps between origin and corporate finance.
Strengthen internal controls and governance frameworks around consolidation and financial statement.
Serve as a Subject Matter Expert (SME) on IFRS, providing guidance, training, and supporting change management initiatives.
Lead interactions with Group and country-level auditors; manage audit documentation, technical accounting assessments, and timely resolution of audit queries.
Handle critical accounting matters with sound technical judgment, including complex estimates and disclosures.
Build, mentor, and develop a high-performing consolidation team; provide coaching and support career development.
Partner with local Finance Controllers, Treasury, Tax, IT, and senior leadership to align objectives and drive continuous improvement across finance operations.
Support mergers, acquisitions, liquidations, and due diligence activities, including PPA, goodwill, and integration of new entities into consolidation systems.