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…
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 empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. For our Digital Industry Sales Regional North in China, we are looking for a Global Account Manager for COFCO(中粮集团) to help us drive Sales and Business Development within Siemens and beyond. We are a highly motivated team and are excited to get to know you. You'll make an impact by • Establishing strategies by analyzing customer needs and operations. • Understanding the customer’s strategy and operational model through customer visits and investigations. • Developing annual sales strategies, formulating long-term customer development plans, and regularly reviewing the implementation of sales strategies. • Setting up and managing a virtual team by defining product/solution/digitalization/service competences and know-how requirements at COFCO(中粮集团) Group. • Ensuring the implementation of sales strategies, guidelines, and targets for selling assigned products/solutions/digitalization/services to customers, and developing COFCO business to achieve defined commercial targets. • Generating and providing feedback on customer solutions that improve and adapt to customer needs based on research. • Collaborating with team members to create ABP (Annual Business Plan) and developing quarterly business development action plans. • Building and maintaining customer relationships by facilitating high-level exchanges and expanding collaboration between Siemens and COFCO Group. • Understanding the customer’s relationship map, business processes, and potential opportunities. • Driving digital business development, offering guidance, and promoting digitalization concepts with the Center of Competence (CoC) team at COFCO Group. • Leading and advancing digital business processes using Siemens resources. • Developing a long-term strategic and sustainable partnership with COFCO Group. • Regularly reporting sales activities and customer development progress to management via SieSales for KAM.