Senior Expert (Consolidation)

Kuala Lumpur
Permanent
Full-time

17 days ago

Company DescriptionRoland Berger, founded in 1967, is the world's only leading management consultancy of European origin and German roots. We support major international industrial and service companies as well as public institutions in all aspects of corporate management - from strategic alignment to the introduction of new business processes and organizational structures. From the very beginning, we have worked in different languages and cultures. We value different perspectives and approaches and rely on the diversity of our employees. We look for and promote authentic personalities with an entrepreneurial spirit. If you like to take the initiative and want to make a difference as part of a team, you've come to the right place.In a global management consultancy like Roland Berger, the Finance & Controlling (F&C) function offers exciting challenges. We are currently ramping up our F&C service hub in Kuala Lumpur to support our global operations with unique capabilities.As Senior Expert Consolidation in the F&C Service Hub Kuala Lumpur, you will drive the preparation of financial statements, improve and extend our consolidation and reporting in Lucanet, and contribute to global F&C projects. In doing so, you will closely collaborate with teams from various functional areas, such as Accounting, Controlling, or Tax in an exciting international environment.This role requires profound professional experience in group accounting and consolidation paired with strong analytical skills, a results-oriented way of working, and sound technical know-how with our key systems (SAP ByD, Lucanet)Job Description

Supporting the timely preparation of accurate quarterly and group financial statements in compliance with IFRS
Supporting the improvement of consolidation processes in Lucanet as well as implementation of new reporting requirements
Collaborating closely with our teams in the areas of local financial statements for our countries/entities, IFRS, Controlling, and Tax
Contributing actively to inter-disciplinary projects for our global F&C function
Acting as a competent point of contact for our external auditors

Qualifications

Bachelor's degree in Finance, Controlling, Accounting, or related field; CPA or CMA preferred
At least 5 years of professional experience in group accounting/consolidation, preferably in an international environment in auditing, consulting or on corporate side
Analytical and conceptual working style, strong implementation skills and a distinct understanding of numbers
Good communication and teamworking skills
Business fluent English skills.
In-depth knowledge of the MS Office suite and Lucanet

Roland Berger

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