Consolidation Manager

Financial Consolidation & Reporting

• Lead the monthly, quarterly, and annual group consolidation process
• Prepare consolidated financial statements (balance sheet, income statement, and cash flow)
• Ensure accuracy of intercompany eliminations, minority interest, and foreign currency translations
• Review and validate submissions from subsidiaries for completeness and compliance

Compliance & Technical Accounting

• Ensure compliance with Philippine Financial Reporting Standards (PFRS)
• Provide technical accounting guidance on complex and non-routine transactions
• Support internal and external audit requirements related to group reporting
• Monitor regulatory developments and assess impact on financial reporting

Systems & Process Improvement

• Manage and optimize consolidation and reporting tools (MS Excel)
• Drive automation initiatives and continuous process improvements
• Maintain chart of accounts, consolidation mapping, and reporting hierarchies

Intercompany & Reconciliation Management

• Oversee intercompany reconciliation processes across entities
• Ensure timely resolution of differences and elimination of intercompany balances
• Strengthen governance controls over intercompany activities

Stakeholder Management & Business Support

• Collaborate with finance teams across all entities
• Provide timely financial insights and analysis to senior management

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance

• Certified Public Accountant (CPA) or equivalent preferred

• 7–10+ years of experience in financial reporting or consolidation

• Experience in multi-entity organizations or shared services environment

• Strong proficiency in MS Office tools (particularly Excel)

• Willing to work in Mandaluyong City

Key Competencies Required:

• High attention to detail and accuracy

• Advanced Excel and financial data management skills

• Strong analytical and problem-solving capabilities

• Effective communication and stakeholder management

• Ability to work under pressure and meet tight deadlines

• Leadership and team collaboration skills

• Strong knowledge of consolidation principles and accounting standards

• Understanding of financial reporting frameworks (PFRS/IFRS)

• Strong numerical and analytical capabilities