Role: Financial Reporting & Consolidation Analyst

Location: Coimbatore, Tamil Nadu

Work Mode: On-site

Employment Type: Full-time

Experience: 4–8 years

Preferred Background: Finance / Accounting / FP&A; / Management Reporting

Education: CA / CMA / MBA Finance

Job Brief

We are looking for a Financial Reporting & Consolidation Analyst with strong hands-on experience in financial consolidation, full-cycle book closure, management reporting and financial analysis.

The ideal candidate should be comfortable working across multiple legal entities, managing month-end and quarter-end closing, consolidating financial results, and converting financial data into clear reports for senior management.

This role is suited to someone who can work independently in a fast-paced, lean or startup environment, take ownership of numbers, and work closely with business and finance leadership.

Key: Candidates with only MIS/dashboard/reporting experience but without hands-on multi-entity consolidation and full book-close ownership will not be considered suitable.

Key Responsibilities

- Multi-Entity Financial Consolidation

- Own and perform financial consolidation across multiple legal entities and/or jurisdictions.
- Consolidate P&L;, Balance Sheet and Cash Flow results across entities.
- Handle intercompany reconciliations and eliminations.
- Work with different currencies and manage foreign currency translation where applicable.
- Ensure consolidated financials are accurate, complete and delivered within deadlines.
- Coordinate with entity-level finance teams to resolve discrepancies and consolidation issues.
- Clearly understand the financial position and performance of each entity as well as the consolidated group.

- Month-End & Quarter-End Book Closure

- Lead the end-to-end month-end and quarter-end closing process.
- Own the complete close covering:
- P&L;
- Balance Sheet
- Cash Flow
- Accruals and provisions
- Prepayments
- Reconciliations
- Intercompany balances
- Fixed assets
- Other closing adjustments
- Review financial statements and ensure all material balances are properly supported.
- Drive closure of open accounting issues before reporting deadlines.
- Take ownership of the close rather than merely providing inputs to a separate controllership team.




- Coordinate with auditors, tax teams and other stakeholders where required.

- Management Reporting

- Prepare management-facing financial reports for senior management, founders, CFO and business leaders.
- Develop monthly and quarterly management reporting packs covering:
- Revenue
- Gross margin
- Operating expenses
- EBITDA / profitability
- Cash flow
- Working capital
- Business KPIs
- Budget vs. actuals
- Variance analysis
- Provide clear commentary explaining key movements, business drivers and financial risks.
- Translate financial data into actionable insights for management decision-making.
- Respond to ad-hoc financial analysis and reporting requirements from leadership.

- Financial Analysis & Planning

- Support annual budgeting, forecasting and rolling forecasts.
- Perform budget vs. actual and month-on-month variance analysis.
- Identify cost drivers, revenue trends and profitability opportunities.
- Support business leaders with financial analysis for strategic decisions.
- Monitor working capital, cash flow and key financial metrics.
- Build financial models and analytical reports when required.

- Process Improvement & Automation

- Identify opportunities to improve finance and reporting processes.
- Automate repetitive reporting and reconciliation activities using Advanced Excel, Power BI, VBA, SQL or other relevant tools.
- Improve reporting accuracy, turnaround time and data visibility.
- Establish standardised reporting templates, controls and processes.

- Startup / Lean-Team Collaboration – Preferred

- Work effectively in a startup, founder-led or rapidly growing business environment.
- Be comfortable working with limited layers of management and taking ownership beyond a narrowly defined .
- Work directly with founders, senior management and cross-functional teams.
- Bring a hands-on,



problem-solving approach rather than relying heavily on separate teams for every finance activity.

Must-Have Requirements

- 4–8 years of relevant finance/accounting/reporting experience.
- Demonstrated hands-on experience in consolidating financial statements across multiple legal entities and/or jurisdictions.
- Experience working with multiple currencies is strongly preferred.
- Proven ownership of full month-end and/or quarter-end book closure, including P&L;, Balance Sheet and Cash Flow.
- Strong experience in management-facing financial reporting.
- Experience with variance analysis, budgeting and forecasting.
- Strong understanding of accounting principles and financial statements.
- Excellent Advanced Excel skills.
- Strong analytical and problem-solving ability.
- Ability to independently investigate discrepancies and take ownership of financial numbers.
- Strong communication skills with the ability to explain financial information to non-finance stakeholders.

Preferred Requirements

- Experience in a startup, founder-led company or high-growth business.
- CA / CMA qualification or MBA Finance.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Zoho or similar.
- Experience with Power BI, SQL, VBA or financial reporting automation.
- Experience working with international entities and cross-border finance.
- Exposure to statutory audit, tax, compliance and financial controls.

Why Join Us?

- Build reporting systems that make a real business impact.
- Work directly with experienced business leaders and decision-makers.
- Gain exposure to operations across multiple business locations.
- Grow your career in strategic finance, business operations, and analytics.
- Be part of a fast-growing organization where your ideas and contributions are valued.
- Enjoy a collaborative, learning-focused, and growth-driven work setting.

Application Instructions

If you possess the qualifications and are driven to excel in your field, we warmly invite you to apply by sharing your updated resume at [email protected] or by applying directly through this platform.

Note: While we appreciate every application, only shortlisted candidates will be contacted. Your understanding is appreciated in this regard.

📌 Financial Reporting & Consolidation Analyst (Coimbatore)
🏢 EMP GoWIN Global
📍 Coimbatore