Consolidation Analyst

Job Summary:

This foundational role provides critical support to the Group consolidation process from the Dubai office by managing the initial data validation and aggregation. Responsibilities include gathering and meticulously validating financial submissions from all Group entities, executing the initial system-based consolidation steps, performing inter-company reconciliation, and preparing comprehensive working papers for the Consolidation Specialist and Manager.

Job Responsibilities Will Include:

• Support preparation of consolidated financial statements.
• Perform intercompany reconciliations and elimination entries.
• Assist with mapping of chart of accounts and data validation.
• Coordinate with subsidiaries to ensure timely data submission.
• Review consolidation adjustments for accuracy and completeness.
• Prepare variance analyses and management reports.
• Support external and internal audit requests.
• Maintain records and documentation for consolidation files.
• Participate in process automation and reporting improvements.
• Collaborate closely with senior consolidation specialists and finance teams.

Requirements:

• Bachelor’s degree in Accounting, Finance, or Economics.
• 2–4 years of experience in accounting, consolidation, or reporting.
• Strong understanding of IFRS and financial statements.
• Excellent Excel skills and familiarity with ERP/consolidation systems.
• Organized, analytical, and detail oriented.