Job Description
Broad Responsibility Highlights:
The position will play a key role at the Parent Company level, responsible for consolidating financial plans across subsidiaries and delivering corporate finance analysis to support strategic decision-making. The role requires strong financial modeling skills, cross-functional collaboration, and the ability to translate complex financial data into actionable insights.
WHAT IS THE JOB LIKE?
1. Group Financial Planning & Consolidation (Parent-Level Focus)
- Consolidation Management: Lead the consolidation of monthly, quarterly, and annual financial plans and forecasts from multiple subsidiaries, ensuring data integrity and adherence to corporate reporting guidelines.
- Forecast Modeling: Aggregate subsidiary inputs to build the Group’s consolidated forecast, including the Income Statement, Balance Sheet, and Cash Flow Statement.
- Variance...