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 BU

  • Prepare 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
    transactions

  • Coordinate with relevant parties as necessary

  • Complete consolidation worksheet  

Forecasts consolidation

  • Prepare consolidation worksheet (in Excel)

  • Gather data from MGS Consolidation team for
    each BU

  • Prepare consolidated P&L 

Actual consolidation

  • Gather data on month-end close from MGS
    Accounting GL teams

  • Make 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
    transactions

  • Coordinate with relevant parties as necessary

  • Complete consolidated worksheet 

Report Preparation and
Analysis 

Management Reports
(monthly basis)

  • Complete required information in Management
    Report

  • Send Management Report to MGS Accounting Senior
    Management 

Statutory Reporting
(quarterly basis)

  • Prepare disclosures, notes and additional
    supporting documents

  • Prepare 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 required

  • Provide advice to MGS Accounting (GL team in
    particular) on accounting treatment

  • Identify improvement opportunities in systems
    or processes

  • Lead, 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



 



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