Reporting directly to the General Ledger & Consolidation Manager, the Group Consolidation Leader will be, but not limited to:
- Lead the Group Consolidations process in preparing monthly consolidated financial statements for QIMA Group.
- Preparation of monthly and quarterly management package for the whole QIMA Group.
- Review consolidated cash reconciliation between Treasury's cash report with the Group General Ledgers.
- Prepares and reviews monthly intercompany reconciliations for the whole group.
- Handle IFRS16-related adjustments at consolidation level.
- Handle uploading of financial statements from NetSuite to Sigma Consolidation software.
- Ensure validation of data is resolved and recurring local and conso adjustments are properly recorded in Conso software.
- Supports General Ledger & Consolidation Manager in the group annual audit compliance conducted by external auditors.
- Maintain stable relationship with local finance team and across QIMA function.
