
Group Finance Control Analyst
5 days ago
Role Profile
This role is a critical part of the Group Finance Control Reporting function, supporting global financial consolidation, reporting, analytics, and compliance across multiple geographies and business units. You will:
- Lead and support consolidated financial reporting.
- Drive analytical insights for strategic decisions.
- Ensure compliance with IFRS/US GAAP.
- Partner with finance teams, business units, and leadership to maintain reporting integrity and process excellence.
- Contribute to finance transformation and continuous process improvement.
- Lead preparation of monthly, quarterly, and annual consolidated financial statements, including multi-currency adjustments, intercompany eliminations, and reconciliations.
- Ensure accuracy and compliance with group accounting policies.
- Prepare executive dashboards, KPIs, and variance commentary for senior management and the board.
- Perform detailed variance analysis against budgets, forecasts, and prior periods.
- Interpret financial results to identify risks and opportunities and deliver actionable insights.
- Prepare complex ad-hoc financial models, scenario analyses, and presentations for leadership reviews and board discussions.
- Support integration of data across various ERP systems and reporting platforms.
- Act as a power user or module owner of financial systems such as OneStream, Hyperion, BPC, SAP, Oracle.
- Drive process automation, testing of system upgrades, and financial reporting enhancements.
- Ensure compliance with IFRS/US GAAP and support local statutory requirements.
- Assist in preparing audit documentation, responding to queries, and maintaining SOX/internal control frameworks.
- Collaborate with FP&A and regional teams for budgeting, forecasting, and long-range planning cycles.
- Assist in rolling forecasts and financial planning activities.
- Partner with regional controllers, CFOs, FP&A, treasury, and tax teams.
- Act as a financial advisor for strategic decisions, budgeting, and investment planning.
- Identify areas for process standardization, optimization, and automation.
- Lead or contribute to finance transformation projects and digital reporting enhancements.
- Coach junior team members, conduct peer reviews, and foster a strong control and collaboration culture.
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- Professional certification preferred: CA, CPA, ACCA, CMA, or equivalent.
- MBA/M.Com is a plus.
- 5 to 10 years of experience in financial reporting, group consolidation, or audit roles within Real estate domain.
- Hands-on experience with global consolidation tools and ERP systems (e.g., OneStream, Hyperion, SAP, Oracle).
- Deep understanding of IFRS, US GAAP, and global financial reporting practices.
- Advanced Excel skills and familiarity with Power BI, financial modeling, and reporting automation.
- Strong analytical and problem-solving mindset.
- Excellent communication and stakeholder management across global teams.
- Ability to manage multiple priorities in fast-paced, deadline-driven environments.
- Proactive, self-driven, and continuously seeking process improvements.
- Experience in audit support and internal/external reporting.
- Demonstrated ability to lead reporting streams and mentor junior team members.
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