Key Result Areas

FINANCIAL CONSOLIDATION & HYPERION REPORTING

• Prepare monthly, quarterly, and annual consolidated financial statements for the Holding Company and SPVs.

• Upload, validate, and reconcile financial data in Hyperion reporting systems.

• Ensure accuracy of consolidation entries, eliminations, and adjustments within reporting timelines.

MONTH-END AND YEAR-END CLOSURE

• Support timely closure of books across SPVs in coordination with finance teams.

• Review trial balances, schedules, and reconciliations before consolidation.

INTERCOMPANY RECONCILIATIONS

• Perform reconciliation of intercompany balances and transactions across entities.

• Coordinate with stakeholders for timely resolution of mismatches and open items.

MIS AND MANAGEMENT REPORTING

• Prepare MIS reports, variance analysis, dashboards, and management presentations.

• Support b...