• Lead and verify METRO Holding JV daily/monthly work, including verifying daily booking, monthly adjustments based on IFRS/HKIAS/CAS – GAAP difference adjustments
• Take responsibility for intercompany transactions, including reconciling internal transactions between METRO entities and checking related transactions with group other entities 
• Conduct METRO monthly/quarterly/annual consolidated statements under CAS&IAS(IFRS), ensure the timeliness and accuracy for further uplevel consolidation
• Create consolidated statutory accounts, disclosure notes, etc. 
• Present as per group requirements
• Assist or lead in the development and optimization of the daily working process, consolidated reporting management, internal control finance and various finance improvement projects
• Be familiar with accounting standards (CAS & IAS/IFRS) changes and updated, analyze their impact on companies and how to implement
• Manage stakeholder relationships internally (Head of Finance & Accounting, Head of Controlling, CFO) and externally (auditor) 
• Support the quarterly and annual external reporting process and prepare certain consolidated supporting schedules for the External Reporting team.
• Developing and implementing best practice processes and systems globally to drive process efficiency and effectiveness.
• Perform other tasks related to all concern reporting or appointed by the leadership.

Skills: Financial Reporting, Intercompany Reconciliation, Consolidated Statements Preparation, Accounting Standards Compliance, Stakeholder Relationship Management, Process Optimization, External Reporting Support, Internal Control Management

• Administer the Hyperion Financial Manager (HFM) consolidation application.
• Maintenance of monthly reporting calendars and related reporting requirements.
• Analysis of the CTA account and functional currency gains/losses.
• Develop and maintain accounting policies governing access and maintenance to the general ledger and the monthly accounting close processes.
• Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.
• Oversee the intercompany reconciliation process among all the entities.
• Oversee the chart of accounts management including reporting hierarchies to support proper management and external reporting requirements.
• Collaboration and interaction with global business units, corporate functions, and internal & external auditors.
• Monthly closing entries and analysis, specifically related to M&A and restructuring activities.
• Take responsibility for quarterly data analysis
• Take responsibility for the review of cost and equity investments
• Be responsible for the analysis of balance sheet accounts

Skills: HFM Administration, Monthly Reporting Management, Foreign Exchange Analysis, Accounting Policy Development, Intercompany Reconciliation, Chart of Accounts Management, Stakeholder Collaboration, Balance Sheet Analysis

• Responsible for the monthly, quarterly, and annual consolidations domestically and globally.
• Responsible for the preparation of Consolidated U.S. GAAP Financials and related footnotes
• Support the budgeting and forecasting process and provide financial advice and US GAAP guidance across the organization.
• Provide technical US GAAP accounting support & financial advice
• Prepare the monthly legal entity financial statements and internal management reporting financial statements.
• Prepare quarterly financial statements and other supplemental
• Support the Preparation of footnotes for financial statements
• Perform ad-hoc reporting
• Assist with the coordination of the annual budget process
• Review multiple corporate annual budgets, resolving discrepancies and entering the budgets
• Manage outside consultants who are system admins
• Resolve various consolidation and intercompany issues as they arise

Skills: Financial Consolidation, U.S. GAAP Preparation, Budgeting and Forecasting, Technical Accounting Support, Legal Entity Reporting, Footnote Preparation, Ad-hoc Financial Reporting, Consultant Management

• Own the following tasks related to the OneStream consolidation software
• Maintain the OneStream application across all active environments
• Manage the monthly consolidation process
• Create, maintain, and update financial reports and forms
• Perform training and end-user education of the system functionality
• Take responsibility for troubleshooting end-user issues
• Evaluate and recommend new approaches and procedures that result in process improvements and efficiencies
• Drive all OneStream key initiatives including product line reporting, Board book automation, account reconciliation automation, etc
• Assist with the integration and setup of new acquisitions into the OneStream application
• Participate in the consolidation of quarterly forecasts and the annual operating plan
• Support the compilation of internal financial reporting and report out to Senior Management and the Board of Directors
• Work closely with Corporate Management and the Operating Companies to perform financial analysis to support decision-making and improve performance

Skills: OneStream Management, Monthly Consolidation Process, Financial Reporting Development, User Training and Education, Troubleshooting Support, Process Improvement Evaluation, Key Initiative Implementation, Financial Analysis Collaboration

• Acquire consolidation skills and knowledge about the consolidation tool (a project is ongoing to implement SAP Group Reporting to replace BFC on HANA currently in use).
• Help implement the new consolidation tool where possible
• Co-host the helpdesk during the reporting periods to support controllers and financial managers in solving reporting questions (mostly system-related).
• Prepare the quarterly consolidated accounts and analysis of the financial statements (including support to the preparation of the annual report)
• Provide financial information to different stakeholders by running existing and developing new reports.
• Help in monitoring the use of IFRS accounting policies within the group.
• Offer financial insights and engage in efficiency improvement projects.
• Take on ad hoc assignments in the above areas, which may require occasional traveling.
• Identify and address needs for improved workflow processes, including centralization, standardization, and automation of procedures
• Coordinate with the Tax Department for proper periodic reporting
• Support in the preparation of Corporate state tax packages

Skills: Consolidation Tool Implementation, Quarterly Account Preparation, Financial Statement Analysis, Reporting Development, IFRS Compliance Monitoring, Efficiency Improvement, Workflow Process Optimization, Tax Reporting Coordination

• Manage the global consolidation process for multiple legal entities, including ensuring timely submissions of required information in the monthly reporting process, 
• Perform data integrity checks on submission files, 
• Ensure the elimination of intercompany balances, and be responsible for the master data management of actual numbers in the systems.
• Record top-side entries in the consolidation tool and work with the Corporate and worldwide Regional accounting teams to ensure proper push down of these entries into the local accounting systems.
• Maintain investment tables and ensure proper calculation and recording of minority interests and other equity-based transactions.
• Maintain, administer and review cross charges and other entries for management reporting
• Work with the financial systems team to improve and automate the consolidation process. 
• Educate and assist the worldwide Regional accounting teams to ensure the monthly and quarter-end financial close process is completed effectively and efficiently.
• Responsible for the functional aspect of any future financial system implementation and work with Corporate and Regional accounting teams to ensure alignment of all stakeholders during a system implementation.
• Provide support on the worldwide general ledger close and consolidation process, including review of business unit financial information and other deliverables.

Skills: Global Consolidation Management, Data Integrity Checks, Intercompany Balance Elimination, Master Data Management, Investment Table Maintenance, Cross Charge Administration, Process Automation Improvement, Financial Close Education and Support

• Prior experience in a global multi-currency, multi-location accounting environment.
• Have Associate Chartered Accountant (ACA), The Association of Chartered Certified Accountants ACCA)
• Experience working with reporting and accounting systems HFM/SAP/Oracle/Great Plains/Enterprise reporting.
• Prior experience in a multi-location accounting environment 
• Strong understanding of financial processes, accounting, reporting, and consolidation.
• Concrete knowledge of IFRS.
• Detail-oriented with strong analytical and organizational skills.
• Superior oral and written communication skills to effectively communicate with all levels of management.
• A result-oriented and customer-focused mentality.
• A true team player with a proven ability to work under pressure and tight deadlines
• Strong sense of urgency and ability to work under pressure

Qualifications: BA in Accounting with 9 years of Experience

• Progressive accounting experience
• Experience leading teams of direct reports in a deadline-driven environment
• Experience organizing a large volume of information and identifying and deploying automation tools/solutions
• Proficiency in the use of database tools and financial reporting packages.
• Clear communicator, experience running meetings effectively, and explaining complex concepts to a non-technical audience
• Complete ownership and accountability of the function given the deadline-oriented nature of the position
• Adaptable to changing business environment and organizational structure
• CPA designation
• Experience working with SAP
• Background in the telecommunications industry
• Effective verbal and written communication skills

Qualifications: BA in Finance with 5 years of Experience

• Must have CPA certification
• Business experience with a combination of public accounting (Big 4) and industry experience (public company)
• Public entity reporting requirements knowledge
• Strong technology skills, including PC and Web-based applications
• Working knowledge/understanding of business finance system platforms (e.g. SAP, Hyperion, etc.).
• Demonstrate effective organization, communication, and team skills.
• The ability to influence and engage with various pillars of the organization is important.
• Ability to work in a fast-paced and changing environment.
• Ability to work with diverse levels of financial and operating personnel in a multi-national organization.
• Ability to investigate and critically think through issues and design and implement resolutions.
• Ability to work independently, under general direction, and create work plans and output requirements timely.

Qualifications: BA in Economics with 8 years of Experience

• Experience in a large public accounting firm at the manager level or commercial experience
• Comprehensive knowledge and experience with general accounting, hedge accounting, foreign currency issues, month-end close process, eliminations and consolidation, controls, and internal reporting & analytics
• Ability to manage various tasks simultaneously.
• Ability to guide others through change by example while leveraging the skills of the organization through teamwork.
• Strong sense of continuous process improvement.
• Ability to share ideas and develop effective responses to a higher management audience
• Ability to partner with cross-functional teams to drive and influence business solutions
• Problem solver with strong analytical skills and attention to detail
• Ability to work under pressure, meet deadlines and handle multiple projects simultaneously
• Excellent communication and interpersonal skills
• Proficient in Microsoft Office, with emphasis on robust Excel skills

Qualifications: BA in Corporate Finance with 9 years of Experience

• Experience in accounting and/or finance, including recent experience in consolidations and foreign currency translations
• Have a CPA license and experience in public accounting, preferably Big 4
• Strong knowledge of US GAAP
• Experience working with consolidation tool - HFM
• Experience consolidating financials for a large, complex organization
• Highly fluent in accounting software, preferably NetSuite
• Have exceptional project management and communication skills
• Enjoy exercising creativity and resourcefulness in a high-growth environment
• Have a leadership style that demonstrates both humility and conviction
• Ability to work in a dynamic, fast-paced, fast-growing company

Qualifications: BA in International Business with 6 years of Experience

• Experience with consolidations and financial reporting in both private and public companies
• Experience using SAP or Oracle ERP
• Attention to detail, collaborative and problem-solving skills
• Must have CPA certification
• Ability to exercise a high degree of professionalism, skepticism and confidentiality
• Must be able to work collaboratively with cross-functional team members at all levels
• Advanced computer skills required (Microsoft Office Suite, Adobe Professional, JD Edwards).
• Ability to research, retrieve and organize data to prepare reports and financial documentation.
• Excellent consultative and communication skills (written & oral) and ability to interface effectively with all levels of employees/management and effectively disseminate information
• Ability to properly manage and prioritize resources, people and projects
• Strong analytical and problem-solving skills, with demonstrated ability to provide creative solutions to real-time challenges

Qualifications: BA in Data Analytics with 8 years of Experience