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 presentat...