Financial Management Expert
2 weeks ago
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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