Job Description
Key Result Areas
FINANCIAL CONSOLIDATION & HYPERION REPORTING
- Prepare monthly, quarterly, and annual consolidated financial statements for the Holding Company and SPVs.
- Upload, validate, and reconcile financial data in Hyperion reporting systems.
- Ensure accuracy of consolidation entries, eliminations, and adjustments within reporting timelines.
MONTH-END AND YEAR-END CLOSURE
- Support timely closure of books across SPVs in coordination with finance teams.
- Review trial balances, schedules, and reconciliations before consolidation.
INTERCOMPANY RECONCILIATIONS
- Perform reconciliation of intercompany balances and transactions across entities.
- Coordinate with stakeholders for timely resolution of mismatches and open items.
MIS AND MANAGEMENT REPORTING
- Prepare MIS reports, variance analysis, dashboards, and management presentat...
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