Overview
We are seeking an experienced and mature Reporting Senior Manager to lead and manage the end-to-end group reporting process. This role oversees legal entity financial controllership, including maintenance of entity structures, intercompany reconciliations, and statutory compliance, to ensure timely and accurate consolidated financial reporting. The ideal candidate will demonstrate strong technical expertise, proven leadership, and the ability to collaborate across finance, tax, legal, and operations to support the integrity of group-level financial information.
Responsibilities
- Legal Entity Controllership : Serve as the financial steward of designated legal entities, ensuring proper accounting, reporting, and compliance.
- Oversee legal entity maintenance, including new entity set-up, mergers, dissolutions, and reorganizations.
- Partner with tax, treasury, and legal teams to ensure appropriate entity-level reporting and regulatory compliance.
- Review balance sheet and income statement at the entity level for accuracy and trend analysis.
Process Ownership & Improvement
Champion initiatives to streamline and automate the consolidation process.Drive standardization and harmonization of reporting practices across entities.Identify and resolve issues related to data quality, chart of accounts alignment, and system integration.Provide support for ongoing and new projects such as systems simplification and compliance matters related to legal entity structure.Leadership & Cross-Functional Collaboration
Provide leadership and mentorship to a team of accountants or analysts involved in consolidation and reporting.Act as the key liaison between local entity finance teams, FP&A, Tax, Treasury, and Corporate Accounting.Coordinate monthly, quarterly, and annual close processes to ensure deliverables are met.Support internal and external audit processes and respond to audit queries related to consolidation and legal entity reporting.Qualifications
Bachelor’s Degree in Accounting, Finance, or related field; CPA, ACCA, or CA qualification preferred.Minimum 10 years of accounting experience, with at least 3+ years in group consolidation.Strong understanding of IFRS and / or US GAAP, consolidation principles, and intercompany accounting.Strong Excel and data analysis skills; familiarity with ERP systems (Oracle, SAP, etc.).Experience in legal entity controllership and exposure to global operations is a plus.Demonstrated leadership maturity, attention to detail, and problem-solving mindset.Strong communication and collaboration skills across functions and geographies.Ability to manage multiple priorities in a fast-paced environment; sound judgment in navigating complex accounting and reporting matters.Continuous improvement mindset and commitment to financial reporting excellence.Leadership presence with the ability to influence without authority.#J-18808-Ljbffr