FINANCIAL PLANNING & ANALYSIS (CONSOLIDATION)

Responsibilities:

• Collect financial data from various departments, subsidiaries, or business units within the organization.

• Reconcile intercompany transactions and balances to ensure accuracy and eliminate any discrepancies.

• Prepare consolidated financial statements, including balance sheets, income statements, and cash flow statements, in compliance with accounting standards and regulatory requirements.

• Analyze consolidated financial data to identify trends, variances, and areas for improvement. Provide insights and recommendations to management based on financial performance.

• Ensure compliance with accounting principles, standards, and regulations. Assist with internal and external audits by providing necessary documentation and explanations.

• Continuously evaluate and improve the financial consolidation process to enhance efficiency, accuracy, and effectiveness.

• Collaborate with finance teams, department heads, and other stakeholders to gather financial information, resolve issues, and ensure alignment with organizational goals.

Qualifications:

• Bachelor’s degree in accounting, Finance, or related field (CPA or similar certification preferred).

• Proven experience with 3-5 years in financial consolidation, managerial accounting, or financial reporting.

• Strong knowledge of accounting principles, financial reporting standards, and consolidation techniques.

• Proficiency in financial software and ERP systems and MS Excel.

• Excellent analytical skills with attention to detail and accuracy.

• Effective communication and interpersonal skills, with the ability to collaborate across teams and levels of the organization.

• Ability to work under pressure and meet tight deadlines in a fast-paced environment.