IDAM Wellness – Manager – Finance Consolidation Idam Natural Wellness

The Corporate Institute; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

One Guardian, part of The Guardian Group, is seeking a Finance Consolidation Manager in Mumbai to lead group-level financial consolidation and reporting across multiple legal entities. You will ensure accurate, timely, and compliant consolidated statements and coordinate with entity finance teams.

The ideal candidate has CA/CMA preferred with 5–8 years in financial consolidation, strong IFRS/Ind AS knowledge, and hands-on experience with ERP/consolidation tools such as SAP, Oracle, Hyperion,

Qualifications

• 5-8 years of experience in financial consolidation, group reporting or financial reporting.
• Strong hands-on experience in consolidated financial statements.
• Good understanding of intercompany reconciliation and elimination.
• Strong knowledge of Ind AS / IFRS.
• Experience working with multiple legal entities/subsidiaries, preferably in a global or multinational environment.
• Strong understanding of month-end and year-end financial close processes.
• Excellent Excel and financial analysis skills.
• Experience with ERP/consolidation systems such as SAP, Oracle, Hyperion, HFM, OneStream or BPC is preferred.
• Strong stakeholder management and communication skills.

Responsibilities

• Manage the monthly, quarterly and annual financial consolidation process across multiple entities/subsidiaries.
• Prepare and review consolidated P&L, Balance Sheet and Cash Flow statements.
• Perform intercompany reconciliation and elimination of intercompany balances and transactions.
• Review consolidation adjustments, accounting entries and entity-level financial submissions.
• Coordinate with finance teams across different entities/geographies to ensure timely month-end and year-end closure.
• Ensure compliance with applicable Ind AS / IFRS and Group accounting policies.
• Support group financial reporting and management reporting for senior management/CFO.
• Review financial results and investigate significant variances, unusual movements and accounting discrepancies.
• Manage foreign currency translation and other consolidation adjustments for overseas entities, wherever applicable.
• Coordinate with statutory/external auditors during quarterly and annual audits.
• Strengthen financial controls and standardise reporting processes across entities.
• Drive improvements in consolidation processes, reporting timelines and data accuracy.
• Maintain and improve consolidation/reporting templates and systems.
• Support implementation or optimisation of consolidation tools such as SAP, Oracle, Hyperion, HFM, OneStream, BPC or similar platforms.

Skills

Consolidation

Intercompany reconciliation

IFRS/Ind AS

Excel

ERP systems

Stakeholder management

Education

CA / CMA preferred

Tools

SAP

Oracle

Hyperion

HFM

OneStream

BPC

Job description

About One Guardian:

A group of brands with wellness at their core, The Guardian Group comprises customer-first brands that bring beauty, health, and wellness to all parts of the country and the world. Founded in 2022, the Guardian Group is helmed by Ananta Capital, a Mumbai-based Venture Capital firm. With skincare, perfumes, health and wellness products, pharmacies, and beverages under its portfolio, the group aims to simplify the lives of consumers as a new-age FMCG company.

1. BellaVita:

Is a fragrance-forward brand that creates world-class luxury perfumes, bath and body products, and skincare that feel good and smell even better.

2. Bevzilla:

Launched in 2020, we are redefining on-the-go beverages with our Instant Coffee & Milkshake Cubes sweetened with Date Palm Jaggery.

3. GNC:

Is a leading global health and wellness brand that is devoted to helping consumers Live Well. GNC product categories include protein, performance, weight management, vitamins, herbs, and wellness supplements. GNC partners with Guardian Healthcare, the master franchise partner for GNC in India, to lead the expansion of the GNC brand in the country.

4. Guardian Pharmacy:

Is an offline retail chain that provides a wide range of pharmaceutical products and services. It offers a wide selection of medicines, health and beauty products, and other health-related items.

5. HipHop Skincare:

Philosophy centers on the pursuit of pristine, healthy skin by eliminating impurities. Each product in the range is meticulously crafted with premium ingredients such as Charcoal, Argan Oil, and Aloe Vera, sourced with utmost care to ensure unparalleled quality.

6. ThriveCo:

Is an evidence-based, cosmeceutical brand which offers a comprehensive range of scientifically proven solutions for diverse hair and skin concerns.

Finance Consolidation Manager:

Location:

Mumbai

Experience:

5-8 years

Qualification:

CA / CMA preferred

About the Role:

We are looking for a Finance Consolidation Manager to manage group-level financial consolidation and reporting across multiple legal entities. The role will be responsible for ensuring accurate, timely and compliant consolidated financial reporting while coordinating closely with entity finance teams.

Key Responsibilities:

• Manage the monthly, quarterly and annual financial consolidation process across multiple entities/subsidiaries.
• Prepare and review consolidated P&L, Balance Sheet and Cash Flow statements.
• Perform intercompany reconciliation and elimination of intercompany balances and transactions.
• Review consolidation adjustments, accounting entries and entity-level financial submissions.
• Coordinate with finance teams across different entities/geographies to ensure timely month-end and year-end closure.
• Ensure compliance with applicable Ind AS / IFRS and Group accounting policies.
• Support group financial reporting and management reporting for senior management/CFO.
• Review financial results and investigate significant variances, unusual movements and accounting discrepancies.
• Manage foreign currency translation and other consolidation adjustments for overseas entities, wherever applicable.
• Coordinate with statutory/external auditors during quarterly and annual audits.
• Strengthen financial controls and standardise reporting processes across entities.
• Drive improvements in consolidation processes, reporting timelines and data accuracy.
• Maintain and improve consolidation/reporting templates and systems.
• Support implementation or optimisation of consolidation tools such as SAP, Oracle, Hyperion, HFM, OneStream, BPC or similar platforms.

Required Skills & Experience:

• 5-8 years of relevant experience in financial consolidation, group reporting or financial reporting.
• Strong hands-on experience in consolidated financial statements.
• Good understanding of intercompany reconciliation and elimination.
• Strong knowledge of Ind AS / IFRS.
• Experience working with multiple legal entities/subsidiaries, preferably in a global or multinational environment.
• Strong understanding of month-end and year-end financial close processes.
• Excellent Excel and financial analysis skills.
• Experience with ERP/consolidation systems such as SAP, Oracle, Hyperion, HFM, OneStream or BPC is preferred.
• Strong stakeholder management and communication skills.

Preferred Candidate Background:

Candidates from the following environments would be preferred:

• Large MNCs / global organisations
• Listed companies with multiple subsidiaries
• Big 4 – Audit / Accounting Advisory / Financial Reporting
• Global Shared Services / GBS / GCC
• Companies with complex multi-entity or international reporting structures