Accounting & Finance

Assistant Manager, Consolidation & Reporting

The role is primarily responsible for overseeing and managing the financial consolidation, reporting, and analysis for the entire group. This includes ensuring compliance with accounting standards, managing intercompany transactions, preparing reports for management, and providing support for audits and strategic decision-making.

Job description

Group Financial Consolidation: Execute the group financial consolidation process, ensuring compliance with accounting standards and policies. Collaborate with local accountants to consolidate financial data and prepare comprehensive financial reports at the group level.
Intercompany Reconciliation: Manage and ensure timely reconciliation of intercompany transactions to facilitate seamless financial consolidation.
Monthly Group Management Reporting: Prepare and present detailed weekly management reports that provide insights into group financial performance, including income statements, balance sheets, and variance analysis.
Cash Management & Projections: Oversee cash management processes and prepare monthly cash flow projections, forecast liquidity needs and monitor cash balances across group entities.
Budgeting and Forecasting: Assist in preparing group-wide budgets and forecasts, collaborating closely with finance teams across different entities.
Audit and Compliance Support: Prepare consolidated financial statements and provide support for both internal and external audits.
Ad Hoc Reporting: Generate ad hoc financial reports and analyses as management requests to support strategic decision-making.
ERP & Accounting System: Participate in designing, implementing, and enhancing the Group's accounting system, ensuring it meets the organisation's evolving needs.

Job requirements

Bachelor’s degree in accounting, Finance, or a related field; ACCA or equivalent.
Minimum of 8 years of working experience in the accounting & finance field and a minimum of 3 years of assistant manager working experience of proven experience in group financial reporting and accounts consolidation, preferably within the construction industries.
Strong understanding of IFRS and financial consolidation processes.
Proficiency in English and Chinese is essential, as this role involves communicating with Chinese counterparts.
Excellent analytical skills with a keen attention to detail.
Proficient in financial reporting systems and advanced Microsoft Excel skills.
Ability to work independently and manage multiple deadlines effectively.

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Assistant Manager, Consolidation & Reporting

Job description

Job requirements

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