蚂蚁金服Ant International-Group Reporting & Consolidation Manager-F7
任职要求
Requirements • Bachelor’s Degree in Accounting, Finance, or related field. Professional qualifications (CPA, ACCA, CA) preferred. • 10+ years’ experience in accounting, with at least 3 years in group consolidation. • Strong knowledge of IFRS/US GAAP, consolidation principles, and intercompany accounting. • Hands-on experience with consolidation systems (Oracle, Hyperion, SAP BPC, OneStream) and ERP systems (Oracle, SAP). • Advanced Excel and data analysis skills. • Exposure to legal entity controllership and global operations is a plus. • Demonstrated leadership maturity, problem-solving mindset, and attention to detail. • Experience in global Finance & Accounting shared service or business centre environment. • Strong communication, collaboration, and stakeholder management skills across functions and geographies. • Ability to manage multiple priorities in a fast-paced environment. • Sound judgment in navigating complex accounting and reporting matters. • Commitment to continuous improvement and financial reporting excellence. • Leadership presence with ability to influence without direct authority.
工作职责
We are seeking an experienced Group Reporting & Consolidation Manager to lead and manage the end-to-end group reporting and consolidation process.This role plays a critical part in delivering timely and accurate consolidated financial reporting, while also providing oversight of legal entity financial controllership - including entity structures, intercompany reconciliations, and statutory compliance. The ideal candidate will bring strong technical expertise, proven leadership, and the ability to collaborate effectively across finance, tax, legal, and operational functions to continuously improve processes and safeguard the integrity of group-level financial information. Key Responsibilities Group Consolidation Management • Drive end-to-end month, quarter, and year-end close processes, ensuring accuracy across complex or difficult accounting areas. • Lead and manage the full consolidation process, including variance analysis at group level for management review. • Oversee multicurrency translations and foreign exchange revaluation processes. • Ensure compliance with IFRS/US GAAP, delivering accurate, complete, and timely consolidated financial statements. • Manage elimination entries, minority interests, and intercompany balances. • Configure and maintain consolidation systems and data structures (e.g., Oracle, Hyperion). Legal Entity Controllership • Act as financial steward for designated legal entities, ensuring accounting, reporting, and compliance standards are met. • Oversee entity maintenance including set-ups, mergers, dissolutions, and reorganizations. • Partner with tax, treasury, and legal teams to ensure compliance with regulatory requirements. • Review entity-level financials for accuracy and provide trend analysis. Process Ownership & Improvement • Champion initiatives to streamline and automate the consolidation process. • Standardize and harmonize reporting practices across entities. • Resolve issues in data quality, chart of accounts alignment, and system integration. • Support ongoing and new projects such as system simplification, legal structure optimization, and compliance enhancements.
We are seeking an experienced and mature Reporting Senior Manager to lead and manage the team that is responsible for the end-to-end group reporting process. This individual will play a critical role in ensuring timely and accurate consolidated financial reporting, while also providing oversight over legal entity financial controllership, including maintenance of entity structures, intercompany reconciliations, and statutory compliance. The ideal candidate will demonstrate strong technical expertise, proven leadership, and the ability to collaborate effectively across finance, tax, legal, and operational functions to continuously improve processes and support the integrity of group- level financial information. Legal Entity Controllership • Serve as the financial steward of designated legal entities, ensuring proper accounting, reporting, and compliance. • Oversee legal entity maintenance, including new entity set-up, mergers, dissolutions, and reorganizations. • Partner with tax, treasury, and legal teams to ensure appropriate entity-level reporting and compliance with regulatory requirements. • Review balance sheet and income statement at the entity level for accuracy and trend analysis. Process Ownership & Improvement • Champion initiatives to streamline and automate the consolidation process. • Drive standardization and harmonization of reporting practices across entities. • Identify and resolve issues related to data quality, chart of accounts alignment, and system integration. • Provide support for implementation of on-going and new projects such systems simplification, legal organization structure simplification and compliance matters Leadership & Cross-Functional Collaboration • Provide leadership and mentorship to a team of managers, accountants or analysts involved in consolidation and reporting. • Act as the key liaison between local entity finance teams, FP&A, Tax, Treasury, and Corporate Accounting. • Coordinate the monthly, quarterly, and annual close processes, ensuring deliverables are met. • Support internal and external audit processes and respond to audit queries related to consolidation and legal entity reporting.
We are seeking an experienced and mature Reporting Senior Manager to lead and manage the group reporting process end-to-end. This role is critical in delivering timely and accurate consolidated financial reporting, while also providing oversight of legal entity financial controllership — including entity structures, intercompany reconciliations, and statutory compliance. The ideal candidate will bring deep technical expertise, proven leadership, and strong cross-functional collaboration skills to continuously enhance processes and ensure the integrity of group-level financial information. Key Responsibilities Legal Entity Controllership • Act as financial steward for designated entities, ensuring proper accounting, reporting, and compliance. • Oversee legal entity maintenance, including set-ups, mergers, dissolutions, and reorganizations. • Partner with tax, treasury, and legal teams to ensure compliance with regulatory requirements. • Review entity-level balance sheets and income statements for accuracy and provide trend analysis. Process Ownership & Improvement • Lead initiatives to streamline and automate reporting and consolidation processes. • Drive standardization and harmonization of reporting practices across entities. • Identify and resolve issues related to data quality, chart of accounts alignment, and system integration. • Support implementation of system simplification, legal structure optimization, and compliance enhancements. Leadership & Cross-Functional Collaboration • Provide leadership and mentorship to accountants or analysts in consolidation and reporting. • Act as the key liaison between local finance teams, FP&A, Tax, Treasury, and Corporate Accounting. • Coordinate monthly, quarterly, and annual close processes, ensuring deliverables are met. • Support internal and external audits, responding to audit queries related to consolidation and legal reporting.
We are seeking a highly experienced accounting and reporting professional with strong experiense in IFRS 9, IFRS 3, IFRS 10, and IAS 28. This role will be driving technical accounting, consolidation, and reporting across the Group, including acquired subsidiaries and complex investment structures. A critical part of the role will involve working closely with Investments and Corporate Development teams to assess accounting implications of new acquisitions, equity investments, and strategic initiatives. Prior experience in digital banking or fintech will be a strong advantage. Technical Accounting & Advisory • Apply expert knowledge of IFRS 9, IFRS 3, IFRS 10, and IAS 28 to evaluate accounting treatment of financial instruments, equity investments, and business combinations. • Prepare technical accounting position papers to support transaction structuring and reporting decisions. • Support valuation, impairment, and classification analyses for investments. • Lead training, policy-rollout for areas relating to IFRS 9, IFRS 3, IFRS 10, and IAS 28 Collaboration with Investments Teams • Partner with Investments, M&A, and Corporate Development teams on deal evaluation, due diligence, and transaction execution. • Provide accounting input on deal structuring, purchase price allocation (PPA), consolidation assessments, and equity method considerations. • Ensure seamless transition of acquired entities into the Group’s reporting framework post-acquisition. • Advise on ongoing reporting for joint ventures, associates, and structured entities. Acquired Subsidiaries – Consolidation & Reporting • Manage the consolidation process for subsidiaries, including newly acquired entities. • Ensure financial statements of subsidiaries are aligned with Group accounting policies and IFRS. • Review consolidation adjustments (intercompany eliminations, noncontrolling interests, goodwill, PPA adjustments). • Provide technical oversight to subsidiary finance teams and monitor post acquisition reporting quality. Group Financial Reporting • Support in the preparation of consolidated financial statements under IFRS, including notes and disclosures. • Coordinate monthly, quarterly, and annual group reporting cycles with the respective acquirees • Implement changes arising from new IFRS standards and ensure compliance with regulators. Leadership & Team Management • Supervise and mentor team members in consolidation, reporting, and technical accounting • Enhance reporting processes through automation and standardization. • Build technical accounting expertise across the team.
We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation - helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential Are you ready to transform the everyday with us? This position is part of the General Accounting team and reports to the Head of Accounting of Software APAC. You will closely partner with our business finance teams to ensure they are provided with best-in-class accounting guidance to drive our business forward. You’ll make an impact by • participating and managing the monthly close process and related tasks in close collaboration with business finance and global accounting team • performing reconciliations, analyzing financial performance and providing meaningful & insightful information to assist effective decision making • providing guidance and oversight on transactions and related processes to ensure compliance with group and local reporting guidelines. • managing statutory audit by coordinating internal parties and auditors, performing effective review on audit report to support the sign-off. • assisting in integration of newly acquired entities into the Siemens world, ensuring conformity with our global accounting standards • actively identify improving opportunities, driving process optimization, systems improvements and further enhance our governance framework