Job Description: GR Role Description:Owns the group consolidation process, producing accurate, timely consolidated financial statements and key financial reports, and ensuring compliance with accounting standards, disclosure requirements, and internal controls across entities.
GR Role Key Responsibilities:
- Lead monthly/quarterly/year-end group close and consolidation (actuals, adjustments, eliminations).
- Prepare and review consolidated financial statements (P&L, balance sheet, cash flow, equity) and supporting schedules.
GR Role Skill Description:
- Consolidation tools experience (e.g., SAP Group Reporting)
- CoA and hierarchy management; mapping and data validation controls
- GRDC experience required. Group Reporting Data Collection is a SAP module to load data from non-SAP to SAP systems.
