Consolidation & Sr. Reporting Manager

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Q Full time

Q Abu Dhabi Emirate, United Arab Emirates

Heba KhatibTalent Acquisition | Talent Experience and Growth | Recruitment | Recruiter | Sourcer | Head Hunting

Job Purpose:

Supervising, managing and supporting monthly consolidation close activities for timeliness, accuracy and completeness and ensuring that key financial reports are delivered in a timely manner with appropriate insight and that information is reconciled back to source data.

Roles, Responsibilities, Duties:

  • Lead the consolidation process, including oversight of system interfaces with the parent company
  • Responsible for oversight of all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements
  • Lead quality monthly consolidated reports for senior management and parent company
  • Partnering with other stakeholders to continue to enhance the monthly reporting package, including providing flux analysis when needed in anticipating executive management reporting needs
  • Manage system change requests process and work with Business Application resources to facilitate resolutions on close and reporting related issues
  • Identify and implement process improvements, embracing our continuous improvement culture
  • Assist with quarterly reviews and annual audits conducted by external auditors
  • Manage and motivate accounting team, guide the team in their career building

Qualification:

Bachelor of Commerce/Accounting.

Qualified CPA/ACCA.

Experience & Competencies:

  • 10 years experience either in Big4 or in property development/hospitality industry.
  • Strong leadership with associate performance management experience, analytical ability & interpersonal skills.
  • Strong technical accounting skills.
  • Ability to work with a high level of initiative, self-motivation, and confidence; work cordially with others.
  • Demonstrated stress tolerance to work in a fast-paced work environment with definitive timelines.
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