Job Description

Consolidation Consultant - Managed Services

Key Responsibilities:

Consolidation Support:

+ Assist in the preparation of consolidated financial statements, including the elimination of intercompany transactions and balances.
+ Support the end-to-end consolidation process for the group, including subsidiaries, joint ventures, and associates, ensuring compliance with IFRS.

SAP BPC Expertise:

+ Utilize SAP BPC for the consolidation process, ensuring the software is effectively integrated with other financial systems.
+ Assist in the configuration, maintenance, and troubleshooting of SAP BPC for consolidation reporting.

IFRS Compliance:

+ Support the preparation of monthly, quarterly, and annual consolidated financial reports in line with IFRS.
+ Ensure the accuracy and completeness of financial data, coordinating with the consolidation team to address and resolve any discrepancies.

Variance Analysis:

+ Conduct detailed variance analysis of consolidated financial statements, identifying key drivers and providing insights for management review.
+ Assist in reconciling discrepancies and ensuring financial data is accurate for internal and external reporting.

System & Process Improvement:

+ Support process optimization initiatives by identifying opportunities to improve efficiency in the consolidation process.
+ Collaborate with IT and finance teams to enhance SAP BPC functionality and ensure seamless data integration.

Qualifications and Skills:

Education:

Bachelor's degree in accounting, Finance, or a related field. Professional qualification (CA, CPA, ACCA, CMA) is a plus.

Experience:

Minimum of 5-6 years of experience in financial consolidation, with a strong focus on IFRS-compliant group reporting.

Technical Expertise:

+ Hands-on experience with SAP BPC for financial consolidation is

essential

.
+ Solid understanding of IFRS, specifically standards related to consolidation (e.g., IFRS 10, IFRS 3, and IFRS 12).

Analytical Skills:

Strong analytical skills with the ability to assess and explain complex financial data.

System Skills:

Familiarity with other consolidation tools (e.g., Hyperion, Oracle FCCS) is a plus.

Communication Skills:

Effective communication skills, with the ability to explain complex financial concepts clearly and concisely to various stakeholders.

Teamwork & Collaboration:

Ability to work effectively within a team, collaborating with finance professionals across different levels and departments. Job ID 300000608150052