Consolidation & Reporting Senior Manager

Key Responsibilities:

1. Process Management & Planning

• Define organize and lead the statutory consolidation process in coordination with Accounting Group Controlling Tax and Treasury teams.
• Plan closing operations (schedule preparation monitoring alerts).
• Prepare and distribute instructions to subsidiaries (calendars key focus areas).
• Draft and update group procedures and methodologies.

2. Production of Consolidated Accounts (IFRS)

• Ensure the production of the Groups consolidated financial statements in accordance with IFRS standards.
• Manage the consolidation of Group accounts during monthly and annual closings.
• Calculate and monitor consolidation entries specifically regarding external growth operations (M&A).
• Supervise the intercompany reconciliation process.
• Conduct methodical monthly reviews of transverse analyses (Working Capital Cash Flow Equity Tax Proof etc.).
• Collaborate with and support the M&A and Corporate Development departments.

3. Audit & Internal Control

• Perform necessary controls to ensure data reliability and maintain a robust internal control environment.
• Serve as a primary point of contact for External Auditors.

You will be part of a French-Indian team. This is a strategic hands-on expert role within a lean team structure. You will manage 1-2 analysts but will be personally responsible for complex consolidation entries and IFRS analysis.

Must have:

• Proven technical expertise in international consolidation & reporting
• An interest in information systems and in improving existing systems.
• At least 10-12 years experience in Group Consolidation (Corporate Center or Big 4 Audit).
• Proven experience on HFM (Hyperion) SAP FC (BFC) OneStream or Tagetik)
• Experience in an international environment i.e. regular interaction with entities around the globe.
• Strong ability to work cross-functionally: ability to listen understand coordinate lead and adapt to your contacts.
• Ability to analyze and propose solutions with autonomy and thoroughness.
• Working in fast-growing agile environments and youre able to adapt and react quickly.
• Good written and oral communication skills (you can lead meetings in English).

Good to have:

• The capability to deal with varying business culture and adapt to a changing environment
• Demonstrates a positive attitude while focusing on completing tasks or goals
• Good knowledge of how the music industry works

Apply: Interested applicants can email their resumes at or reach out to us at 91 .

Qualifications :

Chartered Accountant or CPA / ACCA or MBA in Finance from a top-tier institute

Additional Information :

Benefits @Believe: 

#Flexibility Just punch in leaves not intime and out time 

#Office perks a game of foosball table tennis to bat the afternoon lacklustre free event pass for exclusive and limited shows music subscription etc 

#Wellbeing Caring by EUTELMED professionals are at your disposal for advice and support in your own language and culture 

#Transperancy engaged in secondary activity just disclose it to us 

#Sustainability You can be a part of CSR program represent yourself as a #shaper and contribute to a better future. 

Disclosure:

Believe strongly promotes equal treatment regardless of race ethnicity nationality gender sexual orientation socio-economic status age marital or civil partner status pregnancy or maternity physical abilities religious beliefs political beliefs or other ideologies.

Remote Work :

No

Employment Type :

Full-time