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Group Reporting Consolidation Accountant

2 months ago

Walsall, Walsall, United Kingdom AD Finance Full time

AD Finance is seeking a dynamic Group Reporting Consolidation Accountant to join their team. As the Group Reporting Consolidation Accountant, you will play a critical role in managing the group's consolidation and financial reporting process, ensuring compliance with International Financial Reporting Standards (IFRS), and driving process improvements across the organization.

Key Responsibilities:

Consolidation & Financial Reporting:

  • Lead the preparation and consolidation of financial statements for the group, ensuring accurate and timely reporting in accordance with IFRS.
  • Oversee the monthly, quarterly, and annual group financial close processes.
  • Utilize consolidation tools (e.g., Hyperion, SAP BPC, Cognos) to streamline the consolidation 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 group entities.
  • Develop and implement effective controls to mitigate financial risks.

Requirements:

  • Strong understanding of IFRS and financial reporting standards.
  • Experience with consolidation tools (e.g., Hyperion, SAP BPC, Cognos).
  • Proficiency in Power BI and data analysis.
  • Excellent communication and interpersonal skills.