o Lead and execute monthly, quarterly, and annual financial consolidations for all global entities under IFRS.
o Review and validate subsidiary trial balances, ensuring standardized chart of accounts, intercompany eliminations, and FX translation accuracy.
o Manage and maintain group consolidation models, including intercompany eliminations, minority interest calculations, and consolidation adjustments.
o Ensure the accuracy and integrity of group-level financial statements and management reporting packs.
o Implement and enhance consolidation systems or tools (e.g., SAP BPC, HFM, or OneStream) to improve efficiency and automation.
o Coordinate with auditors during interim and year-end audits; ensure full audit trail and documentation of consolidation entries.
o Maintain and update group accounting manuals, ensuring alignment with IFRS and group reporting standards.
2. Financial Planning & Analysis (FP&A)
o Coordinate group-wide annual budgets, forecasts, and long-range planning exercises.
o Build and maintain dynamic financial models for group-level scenario planning and sensitivity analysis.
o Deliver management dashboards and performance reports with variance analysis and commentary.
o Partner with functional heads and regional controllers to track performance KPIs and drive cost optimization initiatives.
o Support strategic projects such as restructuring, capital investment, and profitability improvement studies.
3. Governance & Finance Transformation
o Support Reolink's HQ digital finance transformation by integrating data from the FSSC, ERP, and BI platforms.
o Drive process standardization and automation across consolidation and reporting workflows.
o Strengthen internal control frameworks over consolidation entries and reporting accuracy.
o Liaise with IT and Master Data teams to ensure consistent mapping of entities, COA, and data structures for group reporting.
Consolidation Skillset & Competency Focus
o Strong command of multi-entity, multi-currency consolidation processes including intercompany reconciliations, eliminations, translation reserves, and minority interests.
o In-depth knowledge of IFRS 10 (Consolidated Financial Statements), IAS 21 (Foreign Currency Translation), and IFRS 12 (Disclosures of Interests in Other Entities).