Group Consolidation Financial Planning & Analysis Lead

Job Responsibilies

Group Financial Consolidation & Reporting

• Monthly, quarterly, and annual group consolidation
• Intercompany eliminations (revenue, COGS, fees, loans, interest)
• Multi-currency consolidation and FX translation
• Preparation of group financial statements and schedules
• Audit and tax support

FP&A, Budgeting & Forecasting

• Annual budgets, rolling forecasts, and long-range plans
• Budget vs actual variance analysis
• Scenario and sensitivity modelling
• Business partnering with regional teams

E-Commerce Financial Analysis

• Amazon and DTC P&L analysis
• SKU and product margin analysis
• Marketing ROI and logistics cost review
• FX, VAT/GST and returns analysis

Governance & IPO Readiness

• Strengthening group financial controls
• Accounting policy harmonization
• Support audits, due diligence, and IPO readiness

Job Requirements

• Diploma or Bachelor Degree in Accounting, Finance, or related field
• ACCA / CPA / CA / CIMA preferred
• 5–8 years in consolidation and FP&A
• Multi-entity, multi-currency environment
• E-commerce or consumer electronics experience preferred
• Hands-on Oracle NetSuite experience (mandatory)
• Power BI experience required
• Strong consolidation and FP&A knowledge
• Advanced Excel and analytical skills
• Strong communication and stakeholder management
• Detail-oriented, proactive, and hands-on