Job Description
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Purpose of the Job
This job plays a key role in budgeting, forecasting, variance analysis, and financial reporting to support data-driven decision making for the DLI Group. Responsibilities include the preparation of consolidated financial reports, internal management reports, and external regulatory reports.
Duties and Responsibilities
- Prepares monthly, quarterly and annual consolidated financial statement
- Consolidate annual budget and prepare quarterly actual vs. budget report
- Gather and review financial reports from subsidiaries
- Perform intercompany eliminations, consolidation entries, and adjustments.
- Reconcile balances
- Prepare consolidated reports
- Analyze consolidated results and provide insights on key variances and trends
- Sup...