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Accounting Consolidation Manager

2 months ago


Walsall, Walsall, United Kingdom AD Finance Full time

AD Finance is seeking a dynamic Financial Reporting Specialist to join their team. As the Financial Reporting Specialist, you will play a critical role in managing the company's financial reporting process, ensuring compliance with IFRS, and driving process improvements across the organisation.

Key Responsibilities:

Financial Reporting:

  • Lead the preparation and consolidation of financial statements for the company, ensuring accurate and timely reporting in accordance with IFRS.
  • Oversee the monthly, quarterly, and annual financial close processes.
  • Utilise consolidation tools (e.g., Hyperion, SAP BPC, Cognos) to streamline the financial reporting process and improve reporting efficiency.

Financial Planning & Analysis:

  • Develop, manage and maintain the current Power BI platform used in Finance.
  • Collaborate with other functional teams to enhance and develop the use of Power BI reporting.
  • Provide standard reports as timetabled and other analysis and reports as and when required that deliver proactive insights and recommendations.
  • Develop Power BI dashboards using financial metrics and KPIs to give a clear view of business performance.

Compliance & Governance:

  • Ensure compliance with IFRS and internal reporting standards across all company entities.
  • Develop and implement processes to ensure accurate and timely financial reporting.

Requirements:

  • Strong knowledge of IFRS and financial reporting standards.
  • Experience with consolidation tools (e.g., Hyperion, SAP BPC, Cognos).
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.