合併報表會計經理 Accounting & Compliance Controlling Manager

Role Purpose
The Accounting & Compliance Controlling Manager – Consolidated Reporting is responsible for leading group consolidation, ensuring accurate and timely consolidated financial reporting, and maintaining compliance with applicable accounting standards and internal control frameworks across the group.

Key Responsibilities
1. Group Consolidation & Reporting

• Lead the monthly, quarterly, and annual group consolidation process, including inter-company eliminations, reconciliations, and consolidation adjustments.
• Prepare and review consolidated financial statements in accordance with IFRS/local GAAP.
• Ensure correct accounting treatment for foreign currency translation, minority interests, and equity-method investments.
• Maintain, enhance, and document group consolidation policies, procedures, and internal controls.

2. Period Closing, Reporting & Analysis

• Oversee month-end and year-end closing activities for subsidiaries to ensure accuracy, completeness, and timeliness.
• Review inter-company balances, reconciliations, and consolidation entries.
• Collect periodically consolidated statutory and management reports from brand entities.
• Prepare financial analyses, variance explanations, and trend insights to support management decision-making.
• Identify, investigate, and resolve consolidation issues, accounting discrepancies, and reporting variances.

3. Audit & Stakeholder Management

• Serve as the primary point of contact for external auditors on group consolidation and reporting matters.
• Coordinate audit requests, prepare audit schedules, and address audit findings in a timely and professional manner.
• Collaborate closely with subsidiary & global finance teams, FP&A, tax, and corporate finance stakeholders.

4. Audit, Tax Compliance & Corporate Governance

• Oversee statutory and internal audits of subsidiaries.
• Ensure compliance with IFRS, internal finance policies, and governance requirements.
• Maintain robust accounting documentation and standardized policies across subsidiaries.
• Monitor, assess, and mitigate financial reporting and compliance risks.

5. Systems & Process Improvement

• Own and continuously improve group consolidation systems and tools (e.g., Hyperion, SAP BPC, OneStream, Tagetik, or similar).
• Drive automation, standardization, and efficiency across group reporting processes.
• Participate in finance transformation initiatives and system implementation projects.
• Identify and implement improvements in financial controls, reporting accuracy, and risk management.

6. Ad-hoc & Strategic Projects

• Participate in or lead assigned financial, compliance, or transformation projects as required.