Global Consolidation Lead (Global SSC)
Core
Implement, control, and support group accounting policies and consolidation rules in a transforming environment (ERP, M&A, IFRS).
Role type
Senior IC accounting consolidation lead
Builds
Accounting policies, consolidation processes, and audit deliverables
Domain
Finance / Accounting / IFRS
Required skills
IFRS standards, consolidation rules, ERP transformation, audit coordination, technical accounting policy drafting, intercompany reconciliation, regulatory reporting, financial system proficiency, Excel, PowerPoint
Preferred skills
Oracle ERP, Tagetik, LucaNet, revenue recognition for long-term contracts, GCC/Shared Service experience
Responsibilities
Ensure application of group accounting policies consistent with consolidation rules; Assist in monthly and annual closing processes; Support ERP transformation (Oracle) on accounting structure and controls; Draft technical accounting policies and normative documents; Provide technical support for post-acquisition integration (M&A) including opening balance analysis; Work with FP&A to integrate accounting standards into forecasts; Prepare or review deliverables for auditors; Improve intercompany reconciliation processes; Monitor regulatory developments and apply new IFRS standards; Coordinate internal and external audits; Develop closing binders; Collaborate with Finance Shared Service team.
Seniority
Senior, hands-on IC
