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Financial Reporting and Control Specialist
1 week ago
Talented Recruitment is seeking a highly skilled Financial Reporting and Control Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting and control processes.
Key Responsibilities:- Consolidation Packages: Lead the process of performing and submitting core consolidation packages for gas and fuel business units individually.
- Linked Elimination Files: Ensure inter-elim files, group elim files, and investment elim files are linked to respective data-warehouse (DW) files.
- Quarterly Legal and Professional Fees: Review files before submission to Group for further review/processing.
- Monthly Analysis of Group Overhead Expenses: Oversee submission of quarterly Group overheads analysis for Group review.
- OneStream Yearly Upload Files: Prepare files used for uploading information in OneStream, supporting all cube view data for numerical notes and disclosure amounts in financial statements according to IFRS.
- Overall Responsibility: Ensure annual accounts comply with IFRS.
- Accounting Memorandums: Prepare new accounting memorandums.
- Coaching and Training: Coach team members to handle simpler accounting transactions.
- Data Collection: Obtain, review, and use necessary data for preparation of financial reporting package for all reportable entities.
- Timeline Management: Monitor completion, review, and sign-off timelines by directors and auditors for all statutory financial statements.
- Audit Re-Appointment: Lead auditor re-appointment process and ensure engagement letters are signed.
- Interim/Final Audits: Coordinate commencement of interim/final audits.
- Audit Cycle Optimization: Explore options to complete as much work as possible during interim period, arrange for analytics deployment by auditor.