Consolidation Manager

Goldilocks Bakeshop Inc.; Mandaluyong; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Goldilocks Bakeshop Inc. in Metro Manila seeks a Senior Financial Consolidation & Reporting professional to lead monthly, quarterly, and annual group consolidation and to prepare consolidated financial statements including balance sheet, income statement, and cash flow.

The role ensures intercompany eliminations, minority interests, and foreign currency translations are accurate, reviews subsidiary submissions, and supports audit and regulatory reporting.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA or equivalent certification preferred.
• 7–10+ years in financial reporting or consolidation.
• Experience in multi-entity organizations or shared services.
• Strong proficiency in MS Office tools (particularly Excel).
• Willing to work in Mandaluyong City.

Responsibilities

• Lead monthly, quarterly, and annual group consolidation processes.
• Prepare consolidated financial statements (balance sheet, income statement, and cash flow).
• Ensure accuracy of intercompany eliminations, minority interest, and foreign currency translations.
• Review and validate submissions from subsidiaries for completeness and compliance.
• Support internal and external audit requirements related to group reporting.
• Monitor regulatory developments and assess impact on financial reporting.
• Manage and optimize consolidation and reporting tools (MS Excel).
• Drive automation initiatives and continuous process improvements.
• Maintain chart of accounts, consolidation mapping, and reporting hierarchies.
• Oversee intercompany reconciliation processes across entities.
• Ensure timely resolution of differences and elimination of intercompany balances.
• Strengthen governance controls over intercompany activities.
• Collaborate with finance teams across all entities.
• Provide timely financial insights and analysis to senior management.
• Strong knowledge of consolidation principles and accounting standards.
• Understanding of financial reporting frameworks (PFRS/IFRS).
• Strong numerical and analytical capabilities.

Skills

Financial analysis

Consolidation know-how

PFRS/IFRS knowledge

Stakeholder management

Deadline driven

Leadership

Multi-entity exp

Communication

Problem solving

Education

Bachelor’s degree in Accounting

CPA or equivalent preferred

Tools

MS Excel

Job description

Financial Consolidation & Reporting

• Lead the monthly, quarterly, and annual group consolidation process

• Prepare consolidated financial statements (balance sheet, income statement, and cash flow)

• Ensure accuracy of intercompany eliminations, minority interest, and foreign currency translations

• Review and validate submissions from subsidiaries for completeness and compliance

Compliance & Technical Accounting

• Ensure compliance with Philippine Financial Reporting Standards (PFRS)

• Provide technical accounting guidance on complex and non-routine transactions

• Support internal and external audit requirements related to group reporting

• Monitor regulatory developments and assess impact on financial reporting

Systems & Process Improvement

• Manage and optimize consolidation and reporting tools (MS Excel)

• Drive automation initiatives and continuous process improvements

• Maintain chart of accounts, consolidation mapping, and reporting hierarchies

Intercompany & Reconciliation Management

• Oversee intercompany reconciliation processes across entities

• Ensure timely resolution of differences and elimination of intercompany balances

• Strengthen governance controls over intercompany activities

Stakeholder Management & Business Support

• Collaborate with finance teams across all entities

• Provide timely financial insights and analysis to senior management

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance

• Certified Public Accountant (CPA) or equivalent preferred

• 7–10+ years of experience in financial reporting or consolidation

• Experience in multi-entity organizations or shared services environment

• Strong proficiency in MS Office tools (particularly Excel)

• Willing to work in Mandaluyong City

Key Competencies Required:

• High attention to detail and accuracy

• Advanced Excel and financial data management skills

• Strong analytical and problem-solving capabilities

• Effective communication and stakeholder management

• Ability to work under pressure and meet tight deadlines

• Leadership and team collaboration skills

• Strong knowledge of consolidation principles and accounting standards

• Understanding of financial reporting frameworks (PFRS/IFRS)

• Strong numerical and analytical capabilities