AM/DM Record To Report

Key Responsibilities

• - Data Collection and Input: Assist in gathering financial data from various business units or consolidation, and ensure accuracy and completeness of data entered into SAP, including reconciliations and adjustments.
• - Consolidation Support: Support the preparation of monthly, quarterly, and annual consolidation packs in SAP, and assist in the elimination of intercompany transactions, ensuring that group financial statements are aligned. - Reporting Assistance:
• Prepare standard financial reports (P&L, Balance Sheet, Cash Flow) for various stakeholders, and help in the preparation of segment-wise reporting, ensuring compliance with local and international accounting standards (e.g., IFRS). -
• Reconciliation: Assist in monthly reconciliation of intercompany balances and accounts, monitor data flows, and validate that all consolidations are completed accurately. -
• Compliance and Standards: Ensure that financial data complies with internal policies and external regulations (such as IFRS, local regulations), and assist in external audits by providing required financial consolidation data. - Stakeholder Interaction: Collaborate with the finance teams from different units to ensure smooth data flow, and communicate effectively with internal teams and occasionally with external auditors or consultants.

Job Specifications Experience

- AM - 6 to 8 years of previous experience in Record to Report, Financial Consolidation or accounting or finance related field - Familiarity with basic accounting principles and processes is advantageous - Experience working in a GCC environment or multinational organization. Qualification

- Bachelor's degree in Accounting, Finance, or a related field Certifications

- Professional certifications in the field of accounts and finance preferable