Consolidations Manager at Hire Resolve

• Hire Resolve is seeking a highly technical and detail-oriented Consolidations Manager to oversee the financial consolidation process for a prominent global organization. This role is critical for ensuring the accuracy and timeliness of reporting across various entities and subsidiaries, providing a comprehensive view of the organization's financial performance.

Key Performance Areas:

• Sub-Consolidation Leadership: Lead and manage the end-to-end sub-consolidation process, including the elimination of intercompany transactions and complex reconciliations.
• Financial Analysis: Prepare and analyze consolidated financial statements (Income Statements, Balance Sheets, and Cash Flow) while providing actionable insights to senior management.
• Compliance & Integrity: Ensure strict adherence to IFRS and local accounting standards, maintaining the integrity of financial data and internal control procedures.
• Audit Preparation: Assist with audit preparation and collaborate with external auditors to ensure smooth financial reviews.
• Process Improvement: Continuously evaluate and enhance financial reporting processes to drive efficiency and accuracy across the group.
• Stakeholder Engagement: Act as a strategic advisor to business unit leaders and senior executives, explaining variances and recommending performance improvements.

Requirements:

• Qualification: Qualified CA(SA) is preferred.
• Experience: A minimum of 8+ years of experience in finance, with a specific focus on group consolidations and financial reporting.
• Technical Mastery: In-depth knowledge of accounting principles, financial consolidation methodologies, and reporting standards (e.g., IFRS, US GAAP).
• Software Skills: Proficiency in financial consolidation software and Advanced Excel skills are essential.
• Language: Fluency in English (read, write, and speak) is a must due to the company's global footprint.
• Attributes: Strong analytical and strategic thinking skills, with the drive to deliver on projects without constant supervision.

Remuneration & Environment:

• Package: Market-related TCTC.
• Environment: 100% office-based in a climate-controlled internal office environment.