Reporting and Consolidation Manager
Ali & Sons Marine Engineering Factory (ASMEF) · Abu Dhabi
وصف الوظيفة
About the role
The Group is seeking a Reporting and Consolidation Manager to lead its monthly, quarterly and year‑end financial closing, reporting and consolidation activities across all subsidiaries.
Key responsibilities
- Lead and manage the Group's monthly, quarterly and year‑end financial closing, reporting and consolidation processes.
- Coordinate with subsidiaries and business units to ensure timely, complete and accurate submission of financial information.
- Prepare and review consolidated financial statements, management reports, disclosures and supporting schedules.
- Manage intercompany reconciliations, eliminations, consolidation adjustments and validation of consolidated balances.
- Perform analytical reviews of monthly and year‑to‑date results, investigate variances and drive corrective actions.
- Maintain the Group chart of accounts, reporting structures, consolidation hierarchies and mappings.
- Act as the Group focal point for IFRS matters, assessing new and amended standards.
- Coordinate with external auditors, internal audit and other stakeholders to ensure timely audit completion.
- Lead automation initiatives to improve consolidation, reporting and budgeting processes.
- Monitor and resolve system issues in collaboration with IT and manage access controls.
Required profile
- Strong knowledge of IFRS and its application to group financial statements.
- Proven experience in leading group financial closing and consolidation activities.
Required skills
- IFRS
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Ali & Sons Marine Engineering Factory (ASMEF)
Abu Dhabi
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