Financial Management Expert

2 weeks ago


Peterborough, Peterborough, United Kingdom Markerstudy Group Full time

About the Role:

The Senior Manager, Group Entities & Consolidation will oversee and manage the statutory and management reporting consolidation process for our group entities. This includes owning and managing the statutory and management reporting consolidation process for a set group and any required sub-consolidations.

Key Responsibilities:

  • Managing the consolidation process, including eliminating intra-Group transactions and balances, eliminating investments in subsidiaries, equity accounting, and managing going concern workings, assessment of impairment in subs and goodwill.
  • Owning the accounting for acquisitions, disposals, and business transfers, as well as providing robust accounting technical advice.
  • Preparing technical accounting position papers and overseeing and challenging key accounting estimates & judgements.
  • Managing the team of trainee and qualified accountants to assist and support with the above, while providing an environment for learning and personal development.
  • Working with Finance Systems to implement improvements to the ledger and consolidation systems.
  • Ambassador for financial governance across all business activity.
  • Ad hoc project work.

Requirements:

  • Qualified accountant with solid post-qualification experience.
  • Experience in external reporting involving a complex consolidation process.
  • Ability to deliver results while maintaining control and quality in the face of fixed and demanding deadlines.
  • Detailed UK GAAP and IFRS knowledge.
  • Excellent Excel skills.
  • Excellent communication and stakeholder management skills.
  • Experience in managing a team of finance professionals.
  • Experience of external reporting within a regulated financial services business (desirable).


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