Manager-Consolidation & Reporting
Key Responsibilities
- Lead Group financial close and consolidation activities, ensuring 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, reporting guidelines and monitor new or amended IFRS standards.
- Coordinate external audit requirements, providing 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 improvements, automation and standardization initiatives to enhance reporting efficiency.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or a related discipline; ACCA, ACA, CA, CPA, or Master’s qualification preferred.
- Minimum 6–8 years of relevant finance experience within large multi-entity organizations, preferably in the UAE/GCC.
- 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.