Job Title: Financial Reporting and Consolidation
Division: CFO’s Direct Report
Group: Finance
Team: Finance
Reports to: Financial Controller
Level: Associate
Job Purpose:
The Financial reporting and consolidation analyst is in charge of producing
periodically financial reports (monthly, quarterly and yearly) and ensuring reports
depicts accurately the financial health and position of the business at the different
entity levels and group levels. Preparation of the audited financial statement is his
primary responsibility.
Core Functions/Responsibilities:
1. Reporting
i. Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy
ii. Develop and maintain the integrity of the financial reporting process and controls.
iii. Coordinate, develop and update written policies and procedures over the financial reporting process
iv. Monitor legislative, regulatory and international reporting developments and communicate the changes effectively within the organization
2. Consolidation
i. Reviews the financial statement of subsidiaries to ensure accuracy and completeness.
ii. Consolidates and supervises the preparation of the group’s financial reports
3. Operations
i. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
ii. Reconciling processed work by verifying entries and comparing system reports to balances.
iii. Continuing to improve the payment process.
4. Audit
i. Ensure the completion of the yearly audited exercise within the agreed timeframe and with zero exception
5. Strategy
i. Participate in the formation of the Group’s strategy
Profile
1. 2 years Finance experience
2. Understanding of accounting (IFRS)
3. Strong numerical & reconciliation skill and attention to details
4. Professional Qualification (ICAN, ACCA, CPA, CFA …) or in progress
