Consolidation & Reporting Specialist

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Consolidation & Reporting Specialist

Description:

.

Job Purpose

Support financial consolidation and reporting across entities, ensuring IFRS compliance, system accuracy, and timely analysis, while contributing to audits and process improvements.

Key Accountability Areas

Financial Consolidation & Reporting:

Involvement in monthly, quarterly, and annual financial consolidation across multiple entities.

Preparation of consolidated financial statements aligned with IFRS requirements.

Execution of intercompany reconciliations and resolution of discrepancies.

Systems & Tools:

Maintenance and updating of consolidation systems and tools (e.g., Prophix).

Monitoring of data accuracy and system performance.

Financial Analysis & Disclosures:

Contribution to internal management reporting and external financial disclosures.

Support in variance analysis and financial performance reporting.

Collaboration & Coordination:

Coordination with divisional finance teams for timely and accurate data submission.

Communication of reporting requirements and timelines across teams.

Audit Support:

Preparation of audit documentation and responses to auditor inquiries.

Alignment with audit standards and internal control procedures.

Process Improvement:

Participation in initiatives focused on improving reporting efficiency and accuracy.

Identification of areas for enhancement in consolidation and reporting workflows.

Role Accountability

HR Proficiency:

Ability to obtain updated soft and technical skills related to the job.

Delivery:

Perform the planned activities to meet the operational and development targets as per delivery schedules.

Utilize resources effectively to achieve objectives within efficient cost and time.

Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving:

Solve any related problems arise and escalate any complex operational issues.

Quality:

Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvements:

Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance:

Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification

Bachelor Degree in Accounting and Finance or Any relevant field

Work Experience

2 to 4 Years

Technical / Functional Competencies

Accounting Methods

Financial Reporting

Coordination and Consolidation

Consolidation of Cost Accounts

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