Position Titles:
- Senior Executive Group Consolidation & Reporting
- Executive
Group Consolidation & Reporting
Department:
Finance
Reporting To:
Finance Manager / Head of Finance
Key Responsibilities
1. Senior Executive Group Consolidation & Reporting
- Oversee and ensure accuracy of financial reports and reconciliations prepared by executives.
- Review month-end and year-end closing entries.
- Liaise with internal teams and external auditors for timely reporting.
- Assist in budget preparation, variance analysis, and financial forecasting.
- Implement process improvements for efficiency and accuracy.
- Mentor and guide junior finance executives.
2.
Executive Group Consolidation & Reporting
- Prepare and maintain daily, weekly, and monthly financial statements and reports.
- Monitor account reconciliations, cash flows, and intercompany transactions.
- Support month-end and year-end closing activities.
- Assist in preparation of management and statutory reports.
- Ensure compliance with company policies, internal controls, and regulatory requirements.
- Respond to queries from other departments and auditors.
- Perform ad-hoc financial analysis as requested.
Key Performance Indicators (KPI)
1. Senior Executive Group Consolidation & Reporting
- Accuracy and completeness of financial statements.
- Timely completion of reporting and audit requirements.
- Reduction in manual errors through process improvements.
- Team guidance and performance support.
2. Executive Group Consolidation & Reporting
- Timely submission of reports (daily, weekly, monthly).
- Accuracy of reconciliations.
- Compliance with financial policies and procedures.
- Support efficiency in month-end/year-end closing.
Qualifications & Skills
- Degree in Accounting, Finance, or related field.
- Minimum 2-3 years’ experience for Executive; 3+ years for Senior Executive.
- Strong knowledge of accounting principles and standards.
- Proficiency in Microsoft Excel and ERP/finance systems.
- Excellent analytical and problem-solving skills.
- Good communication skills for internal and external stakeholders.
