
Senior Financial Leader
14 hours ago
Job Overview:
Our organization is seeking a highly skilled senior financial leader to oversee General Ledger consolidation and Management Information System reporting.
Key Responsibilities:
- Ensure timely completion of month-end and year-end GL closing activities.
- Consolidate financial data from multiple business units/entities in accordance with accounting standards.
- Perform intercompany reconciliations and eliminate intercompany transactions.
- Maintain chart of accounts consistency across entities.
- Support statutory audit, internal audit, and compliance processes with relevant GL data.
- Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements.
- Analyze variances between budgeted and actual financial results and provide commentary.
- Provide financial insights and dashboards for business reviews and management decision-making.
- Collaborate with the finance team to align MIS with forecasting and budgeting cycles.
- Improve and automate consolidation and MIS processes using ERP and reporting tools.
- Ensure robust internal controls and adherence to financial policies and procedures.
- Identify process gaps and implement improvements in reporting and consolidation practices.
Requirements:
- Bachelor's Degree in Accounting / Finance with minimum 4-5 years' experience in accounts & finance.
- Experience in MIS reporting and financial analysis.
- Strong knowledge of accounting standards such as IFRS or US GAAP.
- Experience with intercompany reconciliations and elimination entries.
- Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.
- Attention to detail and ability to work under tight deadlines.
- Process improvement mindset with the ability to implement automation and controls.
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