Reporting And Consolidation Manager

Abu Dhabi, United Arab Emirates

Job Description

The Manager - Reporting & Consolidation ensures the accurate and timely preparation, consolidation, and presentation of financial statements, crucial for maintaining financial integrity and compliance. This role supports strategic decision-making and upholds stakeholder trust through transparent and compliant financial reporting.
  • Financial Reporting Leader: Oversee the accurate and compliant preparation and presentation of financial reports, ensuring adherence to accounting standards.
  • Consolidation Expert: Manage the consolidation of financial statements from various entities within the organization.
  • Compliance Enforcer: Ensure adherence to regulatory requirements and maintain strong internal controls.
  • Analytical Advisor: Provide insights and analysis to support strategic decision-making.
  • Team Leader: Guide and develop a team of financial professionals, fostering a culture of excellence and continuous improvement.
  • Financial Reporting: Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring accuracy and compliance with standards like GAAP or IFRS. Develop and standardize reporting templates.
  • Consolidation: Oversee the consolidation of financial statements for multiple subsidiaries, managing inter-company transactions and coordinating with subsidiary finance teams.
  • Compliance and Internal Controls: Ensure compliance with laws, regulations, and standards, and maintain internal control policies to safeguard assets and ensure the integrity of financial reporting.
  • Financial Analysis: Conduct variance analysis to identify discrepancies and provide insights into financial trends. Support budgeting and forecasting processes with historical data and analysis.
  • Stakeholder Communication: Prepare and present financial reports to executives and stakeholders, liaise with external auditors, and respond to financial information requests.
  • Process Improvement: Identify and implement improvements to streamline and automate reporting and consolidation processes, and lead financial system upgrades.
  • Team Leadership and Development: Mentor and develop the reporting and consolidation team, conduct performance evaluations, and organize training programs.
  • Daily and Weekly Tasks: Manage daily reporting and consolidation activities, review journal entries and reconciliations, and ensure accurate posting of financial data.
  • Monthly and Quarterly Tasks: Coordinate month-end and quarter-end processes, prepare consolidated financial statements, and analyze financial results.
  • Annual Tasks: Lead the preparation of annual financial statements, coordinate year-end audits, ensure regulatory compliance, and support annual budgeting and financial planning.
  • Ad Hoc Tasks: Provide financial analysis for special projects and strategic initiatives, assist with new accounting standards, and conduct due diligence for acquisitions.
  • Primary Responsibilities: Assist with preparing consolidated financial statements, managing audits, resolving internal audit queries, and performing risk checks in accounting. Support mergers and acquisitions, group reporting, and transformation projects.
  • Occupational and Workplace Health and Safety Responsibilities: Adhere to health, safety, and environmental policies and ensure compliance with updates and practices.
  • Information Security Responsibilities: Comply with information security policies, complete security awareness training, and ensure the protection and confidentiality of sensitive information.
Exciting opportunity to work with a leading Real Estate Development group |Progress your career within reporting and consolidation
Experience and Skills:
A minimum of 8 years in a related field is required, with prior experience at a Big Four firm being preferred.
Technical Skills:
  • Accounting Standards: Extensive knowledge of accounting principles and standards, such as GAAP and IFRS, or other relevant frameworks.
  • Financial Reporting and Consolidation: Expertise in preparing and consolidating financial statements, along with familiarity with financial reporting software and consolidation tools.
  • Financial Analysis: Strong analytical skills to interpret financial data, with experience in financial modeling and variance analysis.
  • Software Proficiency: Skilled in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel. Experience with ERP systems and financial reporting software is also required.
Soft Skills:
  • Leadership and Team Management: Proven leadership abilities with experience in mentoring and developing teams, and excellent interpersonal skills for team management and motivation.
  • Communication: Exceptional written and verbal communication skills, with the ability to clearly present complex financial information to stakeholders.
  • Attention to Detail: High level of precision and attention to detail in financial reporting and consolidation.
  • Problem-Solving: Strong problem-solving skills to address and resolve financial reporting issues, with a knack for identifying and implementing process improvements.
  • Organizational Skills: Effective organizational skills for managing multiple tasks and deadlines, with the ability to work under pressure and meet tight deadlines.
  • Ethical Standards: Strong commitment to ethical standards and integrity, ensuring financial accuracy and compliance.
Our client is a leading real estate management company in the region, playing a prominent role in the UAE\'s property sector. With a team of over 5,000 professionals, they offer a broad range of services and manage a vast portfolio, including residential units, extensive retail and commercial spaces. They also hold facilities management contracts and utilize innovative solutions to enhance property value throughout its lifecycle.
A competitive compensation package that includes a comprehensive benefits plan. The position provides opportunities for professional growth and development within a dynamic and supportive work environment. Additionally, you will have the chance to work on impactful projects and collaborate with a talented team.

Beware of fraud agents! do not pay money to get a job

MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD1734091
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Abu Dhabi, United Arab Emirates
  • Education
    Not mentioned