Finance Consolidation Principal
Location
Bangalore | India
Job description
They are a Global health care company with their products being used by millions of people across the globe. They are looking for a finance professional who role is responsible for managing all aspects of the Group consolidation and for providing challenge and insight through the presentation of high-quality business information.
- Ensure the Group consolidation is prepared in time and quality in order to meet both the Group's external reporting requirements as well as all the financial information to be presented to the Board of Directors.
- • Being able to deal with high autonomy in exercising judgement, liaising with the auditors and ensuring the Group meets its SOX control framework around consolidation
- • Partnering with the Consolidation System Control & Business Support team in designing, testing, implementing, and communicating requited system changes by providing technical guidance.
- • Partnering with Regional Close and Control teams, Trading Partner Finance team, Commercial Finance, FP&A, the Director of External Reporting, the Controller Consolidation, MA&D Reporting team and the Treasury accounting team to ensure the IFRS Group consolidation is accurate. The role will be a specialist within finance that will have to guide others in resolving complex issues in related to consolidation and reporting based on existing solutions and procedures.
- Lead some key aspects regarding the preparation of the consolidated accounts (actuals, budget and forecasts) to the Group CFO for sign off and approval on a monthly and quarterly basis.
- • Manage price x volume submissions, ensure their accuracy and liaise with the segment Finance Directors and Business Units Finance Directors to ensure delivery in time and quality.
- • Partner with the Global Financial Services (GFS) teams, the Group External Reporting Team and the wider business to ensure successful delivery of the consolidated Group results.
- • Contribute to promoting and initiating process improvements in all areas of the consolidation, especially around simplification and automation.
- • Supporting the FP&A team in the preparation of the Group's management accounts. This will require exercising considerable judgement in prioritizing, developing new approaches and resolving issues.
- • Play a key role in ensuring the integrity and accuracy of the Group's income statement, balance sheet, cashflow and statement of changes in equity and other comprehensive income and support the Group CFO, Group Financial Controller, Group Head of Reporting, Group Head of Tax and the Group Head of Treasury in understanding the numbers
- • Resourcing, motivating, developing and training a Consolidation Analyst
Job tags
Salary
