Finance Manager-Consolidation

Job Responsibilities

1. Group Financial Consolidation & Reporting

• Manage the monthly, quarterly, and annual consolidation process for the Group, covering across Asia, Europe, and the US.
• Review consolidated financial statements to ensure compliance with accounting standards and regulatory requirements, including Hong Kong Exchange (HKEX) listing rules and disclosure obligations.
• Prepare monthly financial statements, cash flow projections, and ensure key balance sheet accounts are reconciled in a timely manner.
• Maintain and standardize accounting policies across the Group to ensure consistency in reporting practices.

2. Intercompany & Revenue Recognition

• Maintain the accuracy of intercompany and related-party loans and transactions across the Group.
• Handle revenue recognition queries, particularly concerning project milestones and revenue calculations.
• Prepare annual intercompany charging calculations and streamline intercompany processes through automation.

3. Team Leadership & Development

• Lead and manage a consolidation team, providing guidance, training, and performance oversight to ensure high-quality and timely deliverables.
• Foster a collaborative and high-performing team culture, driving continuous improvement in consolidation processes and reporting accuracy.
• Allocate resources effectively across the team to meet reporting deadlines and ad hoc project requirements.

4. System Implementation & Process Improvement

• Participate in group-level system implementation and data migration projects.
• Lead process improvements for group consolidation at the corporate level, moving toward greater automation and efficiency.

Key Requirements:

• Experience: Minimum 5 years post-qualification experience in a multinational company with complex accounting
• Technical Skills: Strong hands-on consolidation exposure (comfortable using Excel for consolidation) and proficiency in SAP.
• Listing Experience: Prior experience with Hong Kong Exchange (HKEX) listed companies, including familiarity with HKFRS/IFRS reporting and listing compliance.
• Leadership: Proven experience leading and developing a consolidation team in a multi-entity, multi-jurisdiction environment.
• Language: Fluency in spoken and written Chinese (Mandarin) is advantage to communicate with regional finance teams and stakeholders across Chinese-speaking jurisdictions.
• Qualifications: Degree in Accounting or ACCA certified.
• Traits: Driven, flexible, independent, and hands-on, with the ability to work with stakeholders from diverse backgrounds.