Job Description
Responsibilities Prepare full set of monthly management accounts for two dormant entities, one investment holding company and one inactive entity, ensuring accuracy and compliance with Group accounting policies and reporting requirements. Ensure timely and accurate month-end, quarter-end, and year-end closings, including journal entries and reconciliations. Oversee the maintenance of general ledger accounts and trial balances. Maintain and monitor the Group intercompany matrix Assist in preparing annual budgets and periodic financial forecasts. Assist in the implementation, monitoring, and enhancement of the Group's Enterprise Risk Management (ERM) framework. Coordinate periodic risk assessments with business units and risk owners to identify, evaluate, and monitor key business risks. Support the review and documentation of internal controls, policies, and procedures to ensure an effective control environment and compliance with regulatory and corporate governance requirements. Monitor the implementation of risk mitigation plans and follow up on identified control deficiencies and improvement initiatives. Coordinate and support Sustainability Reporting (SR) activities, including data collection, verification, analysis, and preparation of disclosures for the Group's Annual Sustainability Report. Liaise with internal stakeholders to ensure sustainability-related information is reported accurately, consistently, and in accordance with applicable reporting standards and regulatory requirements. Support the implementation and monitoring of ESG initiatives and sustainability performance metrics across the Group. Prepare monthly, quarterly, and annual consolidated management account in accordance with SFRS(I) / IFRS Perform intercompany eliminations, reconciliations, and balance confirmations across group entities Prepare consolidation journals, minority interest calculations, and goodwill/ PPA schedules Maintain and update the group consolidation workpapers and reporting
