Reporting and Consolidations Manager

2 days ago

London, Greater London, United Kingdom Fmcg Jobs Full time £80,000 - £100,000 per year

GVA Search is proud to partner with a rapidly expanding global wine and spirits business based in the heart of London. We're on the lookout for a talented and hands-on Reporting and Consolidations Manager to join our dynamic team, following an internal promotion. This is a superb opportunity to support the growth of a prestigious luxury brand.

About the Role

The Reporting and Consolidations Manager will report directly to the Finance Director and play a pivotal role in ensuring permanent IFRS compliance, as well as overseeing both internal and external consolidated financial reporting. The successful candidate will be a key driver of change, providing direction, managing system enhancements, and handling administrative tasks autonomously. A strong technical background and team-oriented mindset will be crucial to the success in this role.

Key Responsibilities include:

Month end / Year end, in collaboration with the FP&A and Finance controllers of each company:
·       Coordination of the reporting provided by all of our companies into our centralized reporting system
·       Role of Finance controller for holding companies
·       Group calendar and deadlines management
·       Analysis and review of the reporting sent by our subsidiaries
·       Intercompany reconciliation
·       Consolidation IFRS
·       Balance sheet, Net debt and working capital forecast, covenant compliance
·       Consolidated analysis on sales (volume/price effects), gross margin, SG&A and Balance Sheet
·       Deal with Audit requests
 
Budget:
·       Coordination of the budget and forecast calendar (simulations and modifications)
·       Definition of the main consolidation assumptions
 
Systems:
·       Project: Improve the current reporting system for consolidation and budget simulation

What we are looking for:

  • Qualified with extensive experience in management and financial accounting.
  • Expertise in IFRS consolidation, multi-currency transactions, and transfer pricing
  • Strong background in management reporting and leading technical consolidation teams.
  • Proficient in inventory consolidation.
  • Skilled in using IBM Planning Analytics or similar tools for reporting, consolidation, and budgeting
  • Hands-on approach with excellent problem-solving abilities.
  • Highly proficient in ERP systems and advanced Excel skills
  • Strong project management capabilities.
  • Detail-oriented with a focus on accuracy and first-time-right outcomes.
  • Able to multitask and take on additional responsibilities as needed.
  • Proactive, independent, and capable of exercising sound judgment.
  • Adherence to strict deadlines and processes.
  • Ability to maintain confidentiality and demonstrate professional integrity.

Why join us?

  • Dynamic Environment: Thrive in a fast-paced, growth-oriented setting
  • Luxury Brand: Contribute to the success of a prestigious global brands
  • Career Growth: Opportunities for professional development and succession planning.
  • Collaborative Team: Work with a passionate and supportive team.

If you're excited about making a significant impact in the luxury wine and spirits industry, we want to hear from you. Join us and be a part of our success story

 

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