Senior Manager - Consolidation

Believe; Mumbai; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

Believe is seeking an experienced Consolidation expert to lead IFRS reporting and group consolidation from Mumbai. You will work in a French-Indian team on complex consolidation entries and collaborate with cross-functional teams across Accounting, Tax, and Treasury.

You should have 10–12 years of Group Consolidation experience, exposure to HFM, SAP FC, OneStream, or Tagetik, and strong English communication skills to lead meetings and interact with global entities.

Qualifications

• Proven technical expertise in international consolidation & reporting.
• Experience with HFM, SAP FC, OneStream or Tagetik.
• At least 10–12 years in Group Consolidation (Corporate Center or Big 4).
• Experience in an international environment with global entities.
• Strong cross-functional collaboration and leadership.
• Excellent English communication skills.

Responsibilities

• Define, organize, and lead the statutory consolidation process with Accounting, Group Controlling, Tax, and Treasury.
• Plan closing operations and monitor schedules with alerts.
• Prepare and distribute subsidiaries’ calendars and key focus areas.
• Draft and update group procedures and methodologies.
• Ensure IFRS consolidated accounts production and intercompany reconciliation.
• Manage consolidation entries for external growth (M&A).
• Coordinate with M&A and Corporate Development; support audits and internal control.
• Conduct monthly reviews of Working Capital, Cash Flow, Equity, Tax proof.

Skills

International consolidation

IFRS reporting

HFM/Hyperion

SAP FC (BFC)

OneStream

Tagetik

Cross-functional leadership

English communication

Education

Chartered Accountant or CPA / ACCA or MBA in Finance

Tools

HFM (Hyperion)

SAP FC (BFC)

OneStream

Tagetik

Job description

Key Responsibilities

1. Process Management & Planning
   • Define, organize, and lead the statutory consolidation process in coordination with Accounting, Group Controlling, Tax, and Treasury teams.
   • Plan closing operations, including schedule preparation, monitoring and alerts.
   • Prepare and distribute instructions to subsidiaries (calendars, key focus areas).
   • Draft and update group procedures and methodologies.
2. Production of Consolidated Accounts (IFRS)
   • Ensure the production of the Group's consolidated financial statements in accordance with IFRS standards.
   • Manage the consolidation of Group accounts during monthly and annual closings.
   • Calculate and monitor consolidation entries, specifically regarding external growth operations (M&A).
   • Supervise the intercompany reconciliation process.
   • Conduct methodical monthly reviews of transverse analyses (Working Capital, Cash Flow, Equity, Tax Proof, etc.).
   • Collaborate with and support the M&A and Corporate Development departments.
3. Audit & Internal Control
   • Perform necessary controls to ensure data reliability and maintain a robust internal control environment.
   • Serve as a primary point of contact for External Auditors.

You will be part of a French Indian team. This is a strategic, hands‑on expert role within a lean team structure and will be personally responsible for complex consolidation entries and IFRS analysis.

Must have

• Proven technical expertise in international consolidation & reporting.
• An interest in information systems and in improving existing systems.
• At least 10‑12 years' experience in Group Consolidation (Corporate Center or Big 4 Audit).
• Proven experience on HFM (Hyperion), SAP FC (BFC), OneStream, or Tagetik.
• Experience in an international environment, i.e. regular interaction with entities around the globe.
• Strong ability to work cross‑functionally: ability to listen, understand, coordinate, lead and adapt to contacts.
• Ability to analyse and propose solutions with autonomy and thoroughness.
• Working in fast‑growing, agile environments, and able to adapt and react quickly.
• Good written and oral communication skills (you can lead meetings in English).

Good to have

• The capability to deal with varying business culture and adapt to a changing environment.
• Demonstrates a positive attitude while focusing on completing tasks or goals.
• Good knowledge of how the music industry works.
• Chartered Accountant or CPA / ACCA or MBA in Finance from a top‑tier institute.

Benefits @Believe

• Flexibility – Just punch in leaves, not intime and out time.
• Office perks – a game of foosball, table tennis to bat the afternoon lacklustre, free event pass for exclusive and limited shows, music subscription, etc.
• Wellbeing – Caring by EUTELMED, professionals are at your disposal for advice and support, in your own language and culture.
• Transperancy – engaged in secondary activity just disclose it to us.
• Sustainability – You can be a part of CSR program, represent yourself as a shaper and contribute to a better future.
• Equal treatment regardless of race, ethnicity, nationality, gender, sexual orientation, socio‑economic status, age, marital or civil partner status, pregnancy or maternity, physical abilities, religious beliefs, political beliefs, or other ideologies.

Disclosure

Believe strongly promotes equal treatment regardless of race, ethnicity, nationality, gender, sexual orientation, socio‑economic status, age, marital or civil partner status, pregnancy or maternity, physical abilities, religious beliefs, political beliefs, or other ideologies.