Group Consolidation Manager

Discipline: Finance, Accounting & Audit
Contact name: Simon Pace

Contact email: [email protected]
Job ref: 15160
Published: 9 months ago

The suitable candidate will be instrumental in improving the quality of the Group's consolidated financial reporting. Should have professionalism and experience to act as a trusted manager, and able to demonstrate a commitment to the values and aims of the company by offering energy, stamina and flexibility to contribute to the overall success of the company. 

Responsibilities:

  • taking ownership of the production of high-quality financial accounts and reports for the Group and subsidiary companies
  • ensuring the company complies with all the regulatory requirements regarding financial reports
  • taking ownership of the Group's multi-currency consolidation process for both monthly internal management and statutory purposes. 
  • review of monthly balance sheet reconciliations, including multi-currency intercompany reconciliations
  • oversight of the accounting for the Group's holding companies
  • administer, develop and improve the accuracy of consolidation system for the group recently implemented system
  • developing and implementing best practice processes and systems across the Group
  • technical accounting support to operating businesses
  • key point of contact for auditors, taking day-to-day responsibility for the smooth running of the audit process
  • maintaining company secretarial data and filings with companies house for group companies
  • supporting on a variety of ad hoc projects as required
Requirements:
  • minimum 5 years experience in Consolidations
  • Qualified Accountant (ideally ACA/CIMA, or similar)
  • Excellent command of MS Excel, strong analytics, report writing and communication skills, problem solving, working under pressure. 
  • Resourceful character and willing to get involved across the full spectrum of Group finance responsibilities. 
  • Experience of Hyperion would be beneficial