Financial Consolidation and Reporting Specialist
5 dagen geleden
We are seeking a highly skilled Financial Consolidation and Reporting Specialist to join our team at SABIC. As a key member of our finance department, you will be responsible for executing the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group.
Key Responsibilities- Manage timely monthly, quarterly, and annual international consolidation process by legal entity within the RoW group consisting of 130+ legal entities and the profit center consolidation (PCC) process.
- Prepare monthly Consolidations for Corporate Finance HQ submission.
- Execute monthly reconciliation of the PCC outcome with the legal/statutory consolidation and the internal reporting by the Enterprise Performance Management (EPM) team.
- Review elimination process and review and analyze group-reporting submissions prepared by Accounting Services.
- Initiate corrective feedback related to the financials of the legal entities.
- Provide detailed analytics of ROW balance sheet and Income statement on a monthly/quarterly basis.
- Address all Corporate Finance review questions and queries.
- Prepare high-quality monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results.
- Support the preparation of Annual consolidated Financial statements of SABIC International Holdings and SABIC Capital.
- Manage and provide requested input in all Corporate Finance driven projects regarding general ledger, Chart of accounts, remapping, SAP systems, convergence projects, and other ad-hoc requests.
- Bachelor's degree in Finance/Accounting or business education preferred.
- Approx. 10 years of professional experience in finance roles (focus on complex accounting).
- 5+ years financial group reporting experience, in a complex multi-entity environment.
- Experience in working with SAP (SAP Finance, SAP BPC).
- Minimum of 5+ years managing periodic detailed consolidations processes.
- Strong accounting knowledge of the consolidation, intercompany, investments, and elimination process.
- Strong accounting knowledge of IFRS.
- Basic knowledge of tax and treasury accounting processes.
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