Job
Description
Group Consolidation System: Responsibility for setup, maintenance, and ownership of group consolidation system. Automation of consolidation process and implementation of a new system. Ensure FX setup; rates are accurate for global transactions Consolidated Financial Statements: Timely and accurate consolidation of the group s monthly, quarterly, and yearly financial statements. Lead the consolidation process, including intercompany eliminations, equity elimination, foreign currency translations, unrealized profit on inventory, allocation of corporate costs to group entities, and top-side adjustments Group Reporting: Business implementations lead for both managerial and statutory reporting including requirement gathering, testing, and implementation. Prepare periodic financial reporting for internal and external purposes ERP implementation: Finance lead for ERP implementation, bringing legal entities onto one IT platform. Identify and resolve gaps in global system blueprint against target country requirements. Partner with target countries to ensure smooth process mapping, data conversion, go-live support, post-go live hyper care activities Financial Analysis: Conduct thorough analysis of consolidated financial data to provide insights into the company s performance, trends, and potential financial risks. Analyze fluctuations and trend of balance sheet / income statement and be able to identify and communicate potential misstatements. Collaborating with FPA and providing insight on budgeting and forecasting variances Projects: Prepare and develop financial reports for other stakeholders (investors, banks, etc. ). Preparation of ad-hoc analyses and special projects as requested Internal Controls: Establish and maintain a robust internal controls environment, and supporting documentation, for key balance sheet and income statement accounts. Develop and document business processes and accounting policies to maintain and strengthen internal controls Continuous Improvement: Seek and perform continuous improvement in financial and management reporting processes, increasing efficiency, and reducing errors Audit Support: Assist in internal and external audits of TAPI Consolidated Financial Statements, providing necessary documentation and responding to audit queries as required
