Consolidation:

• Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, and maintain the EPM on monthly basis.

Reporting:

• Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards, maintain the EPM on monthly basis and TRCS on quarterly basis.

Close Process:

• Coordinate reporting timelines, close calendars, and submissions across entities and business units

Intercompany:

• Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches

Governance:

• Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards

Corporate tax: 

• responsible of the corporate tax and DMTT and helping and monitoring the tax consultant work.

ERP:

• Support dynamic 365 F&O implementation, testing, administration, and ongoing improvements.

Budgeting:

• Manage budgeting and monitoring on budget variance for assigned holding entities.

Audit & Compliance:

• Support audit schedules, year-end close, internal controls, and statutory compliance including support ICV audit.

Improvement:

• Identify ways to improve close timelines, reduce manual work, and strengthen reporting quality