Senior Manager Consolidation- CA

About Company

Digital Music company

Job Description

Key Responsibilities: You will be part of a French-Indian team. This is a strategic, hands-on expert role within a lean team structure. You will manage 1-2 analysts but will be personally responsible for complex consolidation entries and IFRS analysis.

1. Process Management & Planning:

• Define, organize, and lead the statutory consolidation process in coordination with Accounting, Group            Controlling, Tax, and Treasury teams.
• Plan closing operations (schedule preparation, monitoring, alerts).
• Prepare and distribute instructions to subsidiaries (calendars, key focus areas).
• Draft and update group procedures and methodologies.

2. Production of Consolidated Accounts (IFRS):

• Ensure the production of the Group's consolidated financial statements in accordance with IFRS standards.
• Manage the consolidation of Group accounts during monthly and annual closings.
• Calculate and monitor consolidation entries, specifically regarding external growth operations (M&A).
• Supervise the intercompany reconciliation process.
• Conduct methodical monthly reviews of transverse analyses (Working Capital, Cash Flow, Equity, Tax Proof, etc.).
• Coordinate the preparation of semi-annual and annual Group publications.
• Collaborate with and support the M&A and Corporate Development departments.

3. Audit & Internal Control:

• Perform necessary controls to ensure data reliability and maintain a robust internal control environment.
• Serve as the primary point of contact for External Auditors.

• Must have:
  Proven technical expertise in international consolidation & reporting
• An interest in information systems and in improving existing systems.
• At least 10-12 years' experience in Group Consolidation (Corporate Center or Big 4 Audit)
• Proven experience on HFM (Hyperion), SAP FC (BFC), OneStream, or Tagetik)
• Experience in an international environment, i.e. regular interaction with entities around the globe.
• Strong ability to work cross-functionally: ability to listen, understand, coordinate, lead and adapt to your contacts.
• Ability to analyze and propose solutions with autonomy and thoroughness.
• Working in fast-growing, agile environments, and you're able to adapt and react quickly.
• Good written and oral communication skills (you can lead meetings in English).

Education/qualification:

• A Qualified Chartered Accountant  CA
• Knowledge of financial regulations and general tax compliance principles.
• Working knowledge of IFRS

Mandatory Requirement

Primary Job Profile : Finance & Accounts

Technical Skills : Financial reporting, IFRS

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