Consolidation & Reporting Senior Manager (Mumbai)

Consolidation & Reporting Senior Manager (Mumbai)

12 Aug
|
Believe Music
|
Mumbai

12 Aug

Believe Music

Mumbai

Company Description About Believe Believe is a global artist development company We empower local artists labels and publishers to grow their audiences at each stage of their careers with expertise respect fairness and transparency Operating in 50 countries with more than 2 000 employees Believe offers a full range of services including audience development publishing marketing and distribution with a tailor-made approach to fit any artist label or publisher Believe champions independence and innovation through a unique model that combines local expertise with a global tech platform delivering exclusive solutions for artists to promote and monetize their music thanks to strategic partnerships with leading global digital service providers With a leading portfolio of brands that includes Nuclear Blast naive TuneCore Groove Attack Sentric AllPoints and Byond Believe artists generated more than 800 billion streams worldwide in 2024 across all genres and were recognized with more than 70 leading industry awards Believe is a simplified joint-stock company under French law Learn more at Ready to setthetone with Believe 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 schedule preparation monitoring 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 You will manage 1-2 analysts but 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 your contacts Ability to analyze and propose solutions with autonomy and thoroughness Working in fast-growing agile environments and you re 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 workplace Demonstrates a positive attitude while focusing on completing tasks or goals Good knowledge of how the music industry works Apply Interested applicants can email their resumes at or reach out to us at 91 (phone hidden) Qualifications Chartered Accountant or CPA ACCA or MBA in Finance from a top-tier institute Additional Information 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 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

📌 Consolidation & Reporting Senior Manager (Mumbai)
🏢 Believe Music
📍 Mumbai

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