Consolidation Supervisor

Client of Aroma City Group; Riyadh; Presencial; SAR 201.000 - 223.000; Jornada completa

Descripción de la vacante

Client of Aroma City Group in Riyadh seeks a Consolidation Supervisor to lead group-level reporting under IFRS, oversee monthly, quarterly, and annual consolidation schedules, and manage intercompany eliminations.

The role reports to CFO, requires 5+ years in financial reporting or group consolidation, a Bachelor in Accounting (CPA/SOCPA/CA/ACCA a strong plus), and bilingual Arabic/English; advanced Excel skills are essential.

Formación

• 5+ years of experience in financial reporting or group consolidation
• Bachelor's degree in Accounting; CPA/SOCPA/CA/ACCA is a strong plus
• Bilingual proficiency in Arabic and English mandatory
• Advanced financial modeling and Excel expertise

Responsabilidades

• Financial Statement Preparation: Prepare monthly, quarterly and annual consolidated financial statements, reporting packs and working papers under IFRS
• Consolidation & Eliminations: Execute group consolidation workbooks including intercompany transactions and eliminations
• Subsidiary Data Governance: Collect audit and compile financial submissions from subsidiary units
• Disclosures & Technical Notes: Draft IFRS-compliant disclosures and notes for group entities
• Balance Sheet Integrity: Maintain reconciliations and close schedules across group entities
• Variance & Management Reporting: Deliver management packs, financial modeling and variance analysis schedules
• Audit Coordination & Compliance: Liaise with auditors and maintain consolidation archives

Conocimientos

Arabic

English

Financial analysis

Excel modeling

Educación

Bachelor's degree in Accounting

CPA/SOCPA/CA/ACCA (strong plus)

Herramientas

Power Query

Dynamic Arrays

XLOOKUP

INDEX-MATCH

SUMIFS

Descripción del empleo

Posting Date 13 10 2026 Ref KSA-474 Position Consolidation Supervisor Holding Company Riyadh

Location KSA City Riyadh Sector Holding Years of Experience 5 plus Qualification BA Accounting CPA OR CMA is a good plus Salary SAR 18 to 20k monthly Workdays 5

Description Our client is a leading large-scale holding company in the service industry We are seeking a qualified Consolidation Supervisor to join the Group Reporting amp Consolidation department reporting directly to the Chief Financial Officer CFO This position focuses specifically on group-level consolidation schedules IFRS compliance and reporting cycle management separate from general ledger accounting

Responsibilities

• Financial Statement Preparation Prepare monthly quarterly and annual consolidated financial statements reporting packs and supporting working papers under IFRS
• Consolidation amp Eliminations Execute group consolidation workbooks including intercompany transactions balances matching unrealized profit adjustments and elimination entries
• Subsidiary Data Governance Collect audit and compile financial submissions from subsidiary finance units enforcing reporting deadlines and group accounting policies
• Disclosures amp Technical Notes Draft and structure full IFRS-compliant footnote disclosures notes and technical accounting treatments for group entities
• Balance Sheet Integrity Review and maintain detailed balance sheet reconciliations and reporting close schedules across group entities
• Variance amp Management Reporting Assist in delivering management reporting packs financial modeling and variance analysis schedules for executive review
• Audit Coordination amp Compliance Serve as the primary liaison for internal and external auditors compiling audit deliverables PBC schedules and maintaining organized consolidation archives

Requirements

Qualifications

• Education Bachelor s degree in Accounting CPA SOCPA CA or ACCA is a strong plus
• Experience Minimum 5 years of relevant experience in financial reporting group consolidation or top 10 audit firms
• Languages Bilingual proficiency in Arabic and English mandatory
• Technical & Excel Expertise Advanced financial modeling Power Query Dynamic Arrays complex formulas XLOOKUP INDEX-MATCH SUMIFS and consolidated workbook architecture

More

• Education: Bachelor s degree in Accounting (CPA, SOCPA, CA, or ACCA is a strong plus).
• Experience: Minimum 5 years of relevant experience in financial reporting, group consolidation, or top 10 audit firms.
• Languages: Bilingual proficiency in Arabic and English (mandatory).
• Technical & Excel Expertise: Advanced financial modeling, Power Query, Dynamic Arrays, complex formulas (XLOOKUP, INDEX-MATCH, SUMIFS), and consolidated workbook architecture.