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.
