Group Consolidation Manager - BFSI

Manager Group Consolidation

Organization: Global Financial Services firm

Role: Manager Group Consolidation

Reports to: Head Accounting

Direct reports: 2

Location: Mumbai

Background and experience: 5-10 years experience in a Financial controllership function with consolidation experience

Timings: 12:30-9:30 PM (as it works closely with the global team)

Key responsibilities:

- Production of Group consolidated financial statements (P&L, balance sheet, cash flow and other information) under IFRS for month end, year end, forecast and budget

- Preparation of the consolidated half yearly and yearend financial statements (published) along with
relevant schedules/notes to these financial statements

- Preparation of monthly analytical reviews on results to the Deputy and Group Financial controller

- Preparation of monthly balance sheet reconciliations and movements analysis

- Analysis and preparation of consolidation entries for disposals/liquidations/acquisitions

- Ensure reconciliation of intercompany balances

- Preparation of various financial reports for senior management (board packs, budget packs, others)

- Provide assistance to subsidiaries in their monthly reporting

- Communication and coordination with subsidiaries

Technical Skills:

- Exposure to preparation of complex consolidated financial statements (including elimination entries for MI, acquisition, disposal and Forex) (mandatory)

- Strong academic background and robust technical reporting knowledge (focussing on IFRS) (mandatory)

- Working knowledge in Hyperion environment (preferable)

Other skills:

- Excellent communication skills (both written and verbal)

- Strong Managerial skills

- Strong people / team management skills

- High degree of problem solving skills to resolve problems in a multi product/service environment

- Strong knowledge of motivational techniques

- Team building skills

- Excellent performance management skills

If this opportunity interests you, please write in to me at apandey@antal.com with your updated CV and I will get in touch with you to have a detailed discussion