✨ AI Summary
The Manager-Consolidation & Reporting will lead group financial close and consolidation activities, ensuring timely and accurate reporting. Responsibilities include preparing consolidated financial statements, managing intercompany reconciliations, and overseeing statutory financial reporting in compliance with IFRS. The role involves performing technical accounting assessments, maintaining accounting policies, coordinating external audits, and managing consolidation and reporting processes using Oracle FCCS and SAP S/4HANA. The position also requires analyzing financial results, investigating variances, resolving data quality issues, and driving process improvements and automation.
Candidates must hold a Bachelor's degree in Accounting, Finance, or a related discipline, with a preference for ACCA, ACA, CA, CPA, or a Master's qualification. A minimum of 6-8 years of relevant finance experience within large multi-entity organizations, preferably in the UAE/GCC, is required. Essential skills include strong expertise in IFRS, Group consolidation, statutory reporting, financial statement preparation, intercompany eliminations, and hands-on experience with Oracle FCCS, SAP S/4HANA, financial close processes, audit support, and advanced financial analysis.
Requirements
Bachelor's degree in Accounting, Finance, or related discipline is required, with ACCA, ACA, CA, CPA, or Master's qualification preferred. A minimum of 6-8 years of relevant finance experience in large multi-entity organizations, preferably in the UAE/GCC, is necessary. Strong expertise in IFRS, Group consolidation, statutory reporting, financial statement preparation, and intercompany eliminations is essential. Hands-on experience with Oracle FCCS, SAP S/4HANA, financial close processes, audit support, and advanced financial analysis is required.
Description
Key ResponsibilitiesLead 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 & ExperienceBachelor'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.