Job Details
| The Finance Manager – Consolidation & MIS is responsible for overseeing the consolidation of financial results for multiple business units and preparing high-quality management information reports. This role ensures compliance with accounting standards, accuracy in consolidated financial statements, and timely delivery of insightful MIS to support strategic decision-making. The Finance Manager will collaborate with cross-functional teams, drive process improvements, and maintain a robust control environment around consolidation and reporting processes |
| Knowledge, Skills & Experience
- Experience:
- Minimum of 8-10 years of experience in finance or accounting, with a strong focus on consolidation, financial reporting, or MIS.
- Proven track record of managing complex consolidation processes in a multi-entity or multinational environment.
- Experience in leading a finance team or department.
- Technical Skills:
- Proficiency in ERP systems and consolidation tools.
- In-depth understanding of IFRS, GAAP, or other relevant accounting standards.
- Advanced Excel skills and familiarity with data visualization or business intelligence tools.
- Soft Skills:
- Strong analytical and problem-solving abilities with keen attention to detail.
- Excellent communication and stakeholder management skills for collaborating with diverse teams.
- Ability to manage tight deadlines and shifting priorities in a dynamic environment.
- Leadership qualities that foster teamwork, innovation, and high performance.
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| Key Responsibilities
1. Financial Consolidation:
o Manage and execute the monthly, quarterly, and annual consolidation of financial statements for all business units, ensuring compliance with relevant accounting standards (e.g., IFRS, GAAP).
o Oversee intercompany eliminations, foreign currency translations, and adjustments in line with corporate policies.
o Collaborate with regional or local finance teams to collect, review, and validate financial data for accurate and timely consolidation.
2. Management Information Systems (MIS) Reporting:
o Develop, maintain, and enhance MIS reports, dashboards, and KPIs that provide meaningful insights into business performance.
o Present periodic MIS reports to senior management, highlighting key financial and operational metrics, variance analyses, and actionable recommendations.
o Continuously evaluate reporting tools and processes to improve efficiency, accuracy, and the overall quality of MIS outputs.
3. Month-End and Year-End Close:
o Oversee the month-end and year-end close processes related to consolidation and reporting activities.
o Review consolidated financial results, ensure reconciliations are performed, and address any discrepancies or variances promptly.
o Coordinate with external auditors and manage audit requests regarding consolidation and financial reporting.
4. Internal Controls and Compliance:
o Establish and maintain internal controls to safeguard the integrity of consolidated financial data and MIS reporting.
o Ensure adherence to corporate policies, accounting principles, and regulatory requirements.
o Support compliance with statutory reporting requirements in relevant jurisdictions.
5. Financial Analysis and Business Support:
o Provide in-depth financial analysis, identifying trends, variances, and areas of improvement.
o Work closely with the FP&A and operational teams to integrate consolidated data into forecasts, budgets, and strategic plans.
o Collaborate with senior leadership to support business decisions through data-driven insights.
6. Team Leadership and Development:
o Lead, mentor, and develop a team of finance professionals responsible for consolidation and MIS reporting.
o Set clear performance goals, provide regular feedback, and identify training needs to build a high-performing team.
o Foster a collaborative environment that encourages knowledge sharing and continuous improvement.
7. Process Improvement and Automation:
o Identify opportunities to streamline consolidation and MIS reporting processes through automation and improved workflows.
o Implement best practices, standardized procedures, and digital tools to enhance the efficiency and reliability of financial reporting.
o Champion change management initiatives and ensure smooth adoption of new systems or processes. | 
