Reporting & Consolidation Manager - Corporate Finance
Ali & Sons Holding LLC · Abou Dabi
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