Consolidation Supervisor

Responsibilities

• Preparation of consolidation worksheet and financial statement.
• Preparation of the consolidation package.
• Preparation of the Input Schedules and coordination with the different process owners.
• Monitoring of the posting of the CAJEs in BPC and in SAP.
• RE Recon analysis.
• Coordination with GA for the closing activities.
• Support for the FP&A and scorecard analysis.
• Variance analysis.
• Monitoring of Statutory compliance of related subsidiaries.
• Assess completeness of AJEs and intercompany entries.
• Handles queries from SMPHI and other relevant process owners.

Qualifications

• Bachelor's degree in Accounting, Financial Management, or any other related programs.
• With at least three (3) years of related work experience.