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Group Financial Consolidation and Review
Assist in the preparation of quarterly consolidation schedules and reports.
Support reconciliation of inter company balances and follow up on discrepancies.
Coordinate with country teams to gather required financial inputs and disclosures.
Assist in the preparation of the TPG loader and HLT pack ensuring accurate and timely compilation of data for reporting purposes.
Manage and update group reporting templates as required to ensure accuracy and alignment with evolving requirements.
Oversee and manage the reporting timeline for the group s quarterly reporting process ensuring timely and accurate submission of all deliverables.
Manage and address any issues arising within the group reporting system ensuring prompt resolution to maintain smooth operations.
Monthly Group and Country Review and Analysis
Review monthly country submissions (OPR packs) for completeness and accuracy.
Highlight anomalies (e.g. significant YoY QoQ and MoM fluctuations) and ensure country finance teams provide justifications and rectifications.
Highlight inconsistencies in accounting treatment or unusual fluctuations to the Finance Manager.
Assist in validating accuracy of oneoff adjustments.
Prepare monthly group financial review highlight.
Guide countries finance teams in improving reporting discipline and closing processes.
Audit and Compliance
Assist in reviewing countries reporting pack and ensure completeness consistency and compliance with group reporting formats and standards.
Assist in preparation of AFS.
Budgeting and Support
Consolidate budget submissions from country finance teams and prepare summary reports.
Monitor budget vs. actual performance monthly and follow up with teams on key deviations.
Full Time