Senior Manager, Consolidation and Reporting

2 weeks ago

Dombivli, Maharashtra, India beBeeAccountant Full time US$ 7,00,000 - US$ 10,00,000
Head of Consolidation Reporting

Job Role: Head of Group Consolidation & Reporting

Departments: Finance & Accounts

  • Key Responsibilities:
  • Lead the consolidation and reporting function for a global enterprise with revenues exceeding $1 billion.
  • Review financial performance of group entities by conducting comprehensive financial analysis, variance analysis, trend analysis, etc.
  • Review financial position of group entities, identify opportunities / risk and work closely with respective entities finance heads and group finance leadership team to drive corrective actions.
  • Drive improvement in overall reporting quality, timeliness and uniform accounting across all entities through detailed review of entity level management information systems, defining and monitoring effective implementation of monthly closing process / closing checklist / group accounting policies / standard operating procedures.
  • Ensure accuracy, integrity, and completeness of financial data across subsidiaries.
  • Monitor changes in group accounting policies and instructions, assessing their impact on financial reporting, and implementing necessary adjustments in the reporting and disclosures.
  • Lead the Centre of Excellence for International Financial Reporting Standards (IFRS) accounting standards, group audits, etc. and support entities in accounting advisory on complex accounting issues, resolution of complex group audit issues, etc.
  • Cultivate strong relationships with Group auditors, consolidation teams, Finance controllers of respective entities, etc. to promote transparency, trust, and credibility on the consolidation and reporting process.
  • Support entities on a wide range of reporting requirements.

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