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Reporting & Consolidation Manager - Corporate Finance

Ali & Sons Holding LLC · Abou Dabi

جديد
Senior 🇬🇧 English
IFRS Financial consolidation Intercompany accounting ERP Excel

وصف الوظيفة

About the role

Ali & Sons seeks an experienced Reporting & Consolidation Manager to lead Group financial reporting, consolidation and closing across a diversified portfolio. This role goes beyond number‑crunching, connecting data, challenging details and strengthening governance.

Key responsibilities

  • Lead monthly, quarterly and year‑end closing, reporting and consolidation cycles for the Group.
  • Own Group consolidation, including intercompany reconciliations, eliminations, adjustments and consolidated financial statements.
  • Ensure accurate, timely, IFRS‑compliant reporting across all entities.
  • Review business‑unit submissions, challenge variances and maintain data integrity.
  • Act as the Group reference for IFRS, accounting policies and complex transactions.
  • Support assessments for restructurings, acquisitions, disposals and other significant events.
  • Provide financial analysis and commentary for senior leadership decisions.
  • Partner with finance teams, auditors and business leaders to resolve reporting and audit matters.
  • Strengthen reporting governance, controls and data quality.
  • Drive automation, system enhancements and process improvements.
  • Lead, develop and build the capability of the Reporting & Consolidation team.

Required profile

  • 8+ years experience in finance, accounting, audit or financial control, with at least 5 years in Group reporting, consolidation or related areas.
  • Experience in a diversified, multi‑entity or multinational Group preferred.
  • Bachelor’s degree in Accounting, Finance or related field.
  • Professional qualification such as CPA, CA, ACCA or equivalent.
  • Strong expertise in IFRS, financial consolidation and intercompany accounting.
  • Proven ability to lead teams, manage senior stakeholders and deliver under demanding reporting cycles.
  • Continuous‑improvement mindset with a focus on simplifying and automating processes.
  • Fluency in English; Arabic is an advantage.

Required skills

  • IFRS
  • Financial consolidation
  • Intercompany accounting
  • ERP and consolidation reporting platforms
  • Advanced Excel

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Ali & Sons Holding LLC

Abou Dabi