Manager - Consolidation

Responsibilities

• Prepare accurate and timely monthly, quarterly, and annual consolidated financial statements in accordance with TFRS and group accounting policies and regulatory requirements

• Ensure accuracy and completeness of intercompany eliminations, and consolidation adjustments to support complete and error-free reporting

• Collaborate with subsidiaries and related entities to collect financial information, investigate variance and resolve discrepancies. Provide guidance on complex accounting issues

• Review and assess subsidiaries financial statements to ensure consistency with group accounting policies

• Maintain consolidation system and collaborate with finance IT to optimize functionality

• Support the preparation of management reports including variance analysis and financial commentary for consolidated results

• Facilitate external and internal audits by providing required documentation and responding promptly to audit inquiries

• Monitor updates to accounting standards and proactively implement necessary changes across the group

• Drive continuous improvement initiatives to enhance the efficiency, accuracy, and automation of the consolidation and reporting processes Collaborate with cross-functional teams such as finance, tax, and operations to align financial reporting with broader business objectives

• Perform other related tasks as assigned
  
  

Qualifications

• Bachelor’s degree or higher in accounting or a related field.

• Certified Public Accountant (CPA) qualification is an advantage.

• Minimum of 10 years of accounting-related experience, with a focus on financial reporting and consolidation under TFRS and IFRS, experience in a public accounting firm or a large multinational company is a plus

• Comprehensive knowledge of TFRS and IFRS; particularly in areas such as consolidation and business combination

• Experience with consolidation software (e.g., SAP BPC, Oracle, Hyperion) is preferred.

• Strong analytical and problem-solving skills with high attention to detail

• Good communication and coordination abilities to work effectively with subsidiaries and cross-functional teams.

• Ability to manage multiple priorities, meet tight deadlines, and perform well under pressure.

• Good command of English, both written and spoken (Minimum TOEIC Score 700)