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Financial Reporting Manager

SAWAEED EMPLOYMENT - SOLE PROPRIETORSHIP L.L.C.Abu Dhabi, UAE2 weeks agoSenior
Senior

Skills

Group ReportingreportingFinancial Reporting

About This Role

Overview

  • Consolidation
  • :
  • Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, and maintain the EPM on monthly basis.
  • Reporting
  • :
  • Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards, maintain the EPM on monthly basis and TRCS on quarterly basis.
  • Close Process
  • :
  • Coordinate reporting timelines, close calendars, and submissions across entities and business units
  • Intercompany
  • :
  • Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches
  • Governance
  • :
  • Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards
  • Corporate tax
  • :
  • responsible of the corporate tax and DMTT and helping and monitoring the tax consultant work.
  • ERP
  • :
  • Support dynamic 365 F&O implementation, testing, administration, and ongoing improvements.
  • Budgeting
  • :
  • Manage budgeting and monitoring on budget variance for assigned holding entities.

• Audit & Compliance

  • :
  • Support audit schedules, year-end close, internal controls, and statutory compliance including support ICV audit.
  • Improvement
  • :
  • Identify ways to improve close timelines, reduce manual work, and strengthen reporting quality

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