Consolidation Manager
- Full-time
- Company Location: Bangkok
Company Description
Minor International (MINT) is a global company focused on three core businesses: restaurants, hospitality and lifestyle brands distribution. MINT is one of Asia’s largest restaurant companies with over 2,000 outlets operating system-wide in 19 countries under The Pizza Company, Swensen’s, Sizzler, Dairy Queen, Burger King, Thai Express, The Coffee Club, BreadTalk (Thailand) and Riverside brands. MINT is also a hotel owner, operator and investor with a portfolio of 155 hotels and serviced suites under the Anantara, AVANI, Oaks, Tivoli, Elewana Collection, JW Marriott, Four Seasons, St. Regis, Radisson Blu and Minor International brands in 24 countries across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and South America. MINT is one of Thailand’s largest distributors of lifestyle brands focusing primarily on fashion, home and kitchenware and contract manufacturing. Its brands include Gap, Banana Republic, Brooks Brothers, Esprit, Bossini, Etam, Charles & Keith, Pedro, Radley, Anello, Zwilling J.A. Henckels, Joseph Joseph and ETL Learning. Bemynt is MINT’s e-commerce platform offering premium fashion and lifestyle products. For more information, please visit www.minorinternational.com.
Job Description
Consolidation for BU
Forecasts consolidation
- Prepare consolidation worksheet (in Excel)
Gather data from Financial Controllers (‘FC’)
of all BUPrepare consolidated P&L
Actual consolidation
- Gather data for individual companies by BU from
MGS GL team Make currency adjustments as needed
Identify and perform elimination transactions
in P&L and Balance Sheet (e.g.
Financial Statements of subsidiaries, Intercompany transactions, net
profit, etc.)Perform elimination for Intercompany
transactionsCoordinate with relevant parties as necessary
Complete consolidation worksheet
Forecasts consolidation
Prepare consolidation worksheet (in Excel)
Gather data from MGS Consolidation team for
each BUPrepare consolidated P&L
Actual consolidation
Gather data on month-end close from MGS
Accounting GL teamsMake currency adjustments as needed
Identify elimination transactions in P&L
and Balance Sheet (e.g. Intercompany BU transactions, net profit, etc…)Perform elimination for Intercompany BU
transactionsCoordinate with relevant parties as necessary
Complete consolidated worksheet
Report Preparation and
Analysis
Management Reports
(monthly basis)
Complete required information in Management
ReportSend Management Report to MGS Accounting Senior
Management
Statutory Reporting
(quarterly basis)
Prepare disclosures, notes and additional
supporting documentsPrepare annual reports
Prepare Audit Committee and Board presentations
Analysis
- Consolidate budget for MINT, Food, Trading and
Hotel Groups Analyse performance of all Groups and MINT
Review support details of Balance Sheets
Other tasks
Prepare auditor package
Provide documents and answer queries from
external auditors as requiredProvide advice to MGS Accounting (GL team in
particular) on accounting treatmentIdentify improvement opportunities in systems
or processesLead, develop, implement, and report on
improvement initiatives
Qualifications
Qualifications:
Proficiency in English Communication in both
written and verbal
Education:
Bachelor’s Degree, preferably in Accounting
and/or Tax
Experience:
At least 5-7 years of experience in Accounting,
preferable in Consolidation