Senior Specialist – Financial Consolidation & Reporting

• Lead and manage the monthly financial close, ensuring completeness, accuracy, and timely submission of entity and consolidated results
• Oversee intercompany reconciliations, eliminations, and consolidation adjustments in line with IFRS
• Ensure the Trial Balance (TB) is accurate and properly reflected in consolidation and reporting tools
• Review and validate updates in Oracle FCCS, ensuring proper mapping and reporting structure consistency
• Coordinate with entity finance teams to resolve discrepancies, validate numbers, and ensure alignment across all reporting units
• Manage FCCS submissions, including commentary and variance explanations for management and group finance
• Prepare monthly, quarterly, and annual stakeholder reports, ensuring clarity, accuracy, and compliance with internal frameworks
• Support preparation of ESG-linked financial disclosures, ensuring completeness and compliance with sustainability reporting requirements
• Provide insightful financial analysis to support executive decision-making and group reporting
• Coordinate with external auditors for group consolidated financial statements, providing required schedules, reconciliations, and disclosures
• Ensure adherence to IFRS, UAE regulatory standards, and group policies
• Prepare, review, and maintain IFRS disclosure notes, ensuring proper presentation and narrative for financial statements
• Support regulatory reporting requirements such as Country-by-Country Reporting (CbCR) and Foreign Subsidies reporting
• Conduct IFRS 18 impact assessments, evaluate implications on group reporting, and recommend appropriate implementation steps
• Strengthen and streamline financial consolidation processes, ensuring standardization across all business units
• Enhance data quality and reporting processes through automation and best-practice controls
• Ensure alignment and consistency in financial commentary, reporting styles, and IFRS-based frameworks
• Support transformation initiatives related to finance systems, reporting tools, and governance compliance

• Bachelor’s degree in Finance, Accounting, or a related discipline
• Professional certification is mandatory: ACCA, ACA, CA, or CPA
• 5–8 years of relevant experience in Financial consolidation and group reporting
• 5–8 years of relevant experience in IFRS compliance and audit coordination
• 5–8 years of relevant experience in Multi-entity reporting in complex organizational structures
• Prior experience in Oracle FCCS (mandatory)
• Prior experience in SAP S/4HANA
• Prior experience in Advanced Excel modeling and financial reporting
• Strong knowledge of IFRS, consolidation principles, intercompany eliminations, and financial disclosure requirements
• Ability to manage tight deadlines, multi-entity coordination, and high-volume data environments
• Excellent stakeholder management skills with the ability to collaborate across finance, audit, and senior leadership teams
• Strong analytical mindset, attention to detail, and capability to interpret financial data into meaningful insights

Experience supporting ESG financial disclosures is an advantage