We are seeking a highly motivated and experienced Team Lead – Consolidation & Reporting Shared Services to lead financial consolidation, reporting, and close activities within a global shared services environment. The successful candidate will oversee month-end, quarter-end, and year-end close processes, ensure accurate and timely financial reporting, support compliance with IFRS and US GAAP, and drive continuous process improvement initiatives.
This role requires strong accounting fundamentals, consolidation expertise, shared services experience, and the ability to collaborate effectively with regional finance teams and global stakeholders.
Lead and support month-end, quarter-end, and year-end financial close activities within established reporting timelines.
Review and analyze consolidated financial results, balance sheet reconciliations, and variance explanations.
Ensure timely and accurate preparation of consolidated financial statements and management reporting packages.
Monitor and resolve intercompany reconciliation differences and consolidation issues.
Coordinate with regional finance teams to ensure completeness, accuracy, and compliance of financial submissions.
Support internal and external audit requirements by providing required schedules, analysis, and supporting documentation.
Review entity submissions for compliance with IFRS, US GAAP, and corporate accounting policies.
Identify and implement automation opportunities and process improvements to enhance reporting efficiency.
Standardize reporting processes across business units and regions.
Strengthen internal controls and governance within the consolidation and reporting process.
Participate in system upgrades, reporting tool enhancements, and finance transformation initiatives.
Develop and maintain standard operating procedures (SOPs) and process documentation.
Partner with Corporate Finance, Regional Controllers, Business Finance teams, and Shared Service Centers globally.
Provide variance analysis, financial insights, and reporting support to management.
Drive continuous improvement initiatives focused on efficiency, controls, and reporting accuracy.
Financial Consolidation Accounting
Group Financial Reporting
Financial Close Management
Intercompany Reconciliations & Eliminations
Consolidation Adjustments & Journal Entries
Financial Statement Analysis & Interpretation
IFRS and US GAAP Knowledge
Variance Analysis & Management Reporting
Internal Controls & Compliance
Process Improvement & Automation
SAP or Oracle ERP Systems
Advanced Microsoft Excel
Stakeholder Management & Cross-Functional Collaboratio n
