Group Senior Consolidator Manager

Intro

The professional is responsible for aggregating financial data from various subsidiaries across multiple ME countries to produce accurate, consolidated financial statements.

This position demands strong analytical & technical expertise, meticulous attention to detail and ability to perform under tight deadlines especially during monthly, quarterly and annual closing periods.

• Data collection & Validation: Gather BS, PnL and other financial data from subsidiaries
  - Verify accuracy, identify discrepancies and request clarifications from local teams
  - In BOFC, you must import data through automated interfaces, managing IC transactions and performing elimination of internal operations.
• Financial Consolidation: Prepare consolidated FS (quarterly, half yearly and annual) by applying the appropriate consolidation methods-Ensure the consolidated balance sheet accurately reflects the group’s economic reality.
• Analysis & reporting: Analyse variance and budget deviations – Produce reports as per the group reporting cycles (BOFC-Analaplan…).
• Compliance & Controls: Ensure adherence to IFRS and local tax/juridical rules.
• Cross Functional collaboration: Work closely with subsidiaries finance.
• Participate to the implementation and optimization of ERP systems.
• Ensure smooth integration of ERP with existing financial processes and reporting structures.
• Participate in the construction of budgets, reforecast & MTP.
• Working closely with local technical & Dev team.

These tasks require high availability during closing periods with strict deadlines (5-10 working days after month-end).

• Accuracy and attention to detail.
• Strong organizational skills.
• Excellent analytical and synthesis skills.
• Good interpersonal and communication skills.

• Master Degree in Accounting / Financial control & audit (ACCA, CPA or CFA is a must).
• 7 to 15 Y experience in accounting, audit, consolidation using BOFC (only candidates with BOFC experience will be considered).
• Excellent command of excel (advanced functions, VBA for automation).