Consolidation Manager (Contract)


Salary : S$84000 - S$120000
Location : Central Region
Post Date :
Employment Type : Temporary & Contract
Job Order Number : ML15961
Line of Business : Project Consulting

Description :

The Company
Our client is a multinational in the hospitality industry. They are looking for a Consolidation Manager for a minimum of 3 months (contract).

The Role
* Consolidation
o Monthly integration
- Supervise SUN BUs integration process on monthly basis
- Coordinate with reporting department
o Prepare quarterly consolidation packages
- Review consolidated balance sheets
- Post IFRS adjustments (Equity investment/results, flows, etc.)
- Upload into Group Systems (Surf/Hyperion)
- Assist director of financial reporting with external audit
- Support consolidation team in India (separate Consolidation process)
o Financial planning & consolidation
- Set/send guidelines to accounting teams (other Asia): timeline, consolidation instructions
- Coordinate with APAC consolidation & reporting teams (Shanghai, Sydney, Delhi)
o Perform APAC financial analysis
- Balance sheet
- Equity investments
- Working capital
- Cash flow (weekly, monthly & yearly): actual and forecast
* Process and documentation:
o To ensure accurate and timely data submission: develop and optimize system and tools, maintain and strengthen work flows, coordinate, develop and update procedures over consolidation process.
* IFRS Expertise:
o Develop specific expertise & formalize/update documentation
o Ensure IFR Compliance and track changes in IFRS standards and related impacts

Your Profile
* Bachelor Degree in Finance/ACCA
* At least 5 years of relevant experience in consolidation
* Strong user knowledge of Excel and Hyperion. SUN Accounting is an advantage
* Experience in multinational companies
* Strong knowledge or IFRS
* Good organization skills to meet tight deadlines
* Multicultural awareness and good team working skills
* Self-motivated
* Good interpersonal skills to communicate with internal and external stakeholders

Apply Today
Please send your resume, in WORD format only and quote reference number Ref MLJ1961, by clicking the apply button. Please note that only short-listed candidates will be contacted.

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