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 presentations.
• Support b...