Consolidation Manager

A Consolidation Manager is responsible for leading the group financial consolidation, ensuring accurate, timely, and compliant consolidated financial statements for a group of entities. The role focusing on consolidation systems, intercompany eliminations, and adherence to IFRS/GAAP.

Main responsibilities

• Lead monthly, quarterly, and annual consolidation.
• Close for all group entities, ensuring accuracy, timeliness, and completeness of group results.
• Oversee intercompany reconciliations and eliminations, foreign currency translation, and consolidation adjustments at group level.
• Prepare and review consolidated financial statements and management reports in line with IFRS/GAAP and internal policies.
• Coordinate audit deliverables, prepare audit files, and act as key contact for group external auditors on consolidation topics.
• Develop and maintain consolidation policies, manuals, and internal controls over the consolidation and reporting process.
• Partner with FP&A, Tax, and finance teams to address structural or accounting issues.

• Proven leadership or team supervision experience, with ability to manage deadlines in a fast-paced environment.
• Effective communication and stakeholder management to work with subsidiaries, auditors, and senior management.

• Bachelor’s degree in accounting or finance; professional qualification (CPA, CA, ACCA) is required
• 10+ years of progressive accounting/financial reporting experience, including several years specifically in group consolidation .
• Strong technical knowledge of IFRS and/or local GAAP/US GAAP, including foreign currency translation and multi-entity consolidation s.