Job Overview
JOB DESCRIPTION
The Team Lead – Consolidation & Reporting will support and strengthen the organization's internal financial reporting processes to ensure the department is well-positioned to manage increasing business demands within a dynamic, growth-oriented environment. The role will be responsible for leading consolidation activities, financial reporting, compliance, and process improvement initiatives while collaborating with cross-functional and global stakeholders to ensure accurate and timely reporting.
Responsibilities
- Lead monthly, quarterly, and annual financial consolidation and reporting activities
- Ensure timely and accurate preparation of consolidated financial statements and management reports
- Review balance sheet reconciliations, journal entries, and reporting schedules
- Support internal and external audit requirements and ensure compliance with accounting standards and company policies
- Coordinate with regional and global finance teams for reporting submissions and issue resolution
- Analyze financial data, identify variances, and provide meaningful commentary to management
- Drive process improvements, automation initiatives, and reporting efficiencies
- Support implementation and enhancement of financial systems and reporting tools
- Ensure compliance with SOX/internal controls and governance requirements
- Mentor and support team members while managing reporting timelines and deliverables
- Assist in ad-hoc financial analysis, projects, and management presentations as required
Skills
- Strong knowledge of financial consolidation and reporting processes
- Good understanding of IFRS/US GAAP and accounting principles
- Experience with ERP systems such as SAP, Oracle, Hyperion, or similar reporting tools
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Ability to work in a fast-paced and dynamic environment
- Strong leadership, team coordination, and mentoring capabilities
- Advanced Microsoft Excel and reporting skills
- Attention to detail with strong organizational skills
- Experience in process improvement and automation initiatives preferred
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- CA / CPA / ACCA / CMA / MBA Finance preferred
- Minimum 8+ years of experience in financial reporting, consolidation, or RTR functions
- Experience working in multinational or shared services environments preferred
- Prior experience leading teams or managing reporting processes preferred
- Strong understanding of audit, compliance, and internal control requirements
