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Senior Consolidation Manager

3 months ago

Edinburgh MLN EH HQ, Edinburgh, United Kingdom NatWest Full time

Join us as a Senior Consolidation Manager

  • Take on a new role, where you’ll be working in a fast paced and collaborative environment
  • We’ll look to you to produce the monthly consolidated statutory income statements and balance sheets at the principal legal levels reported by the bank
  • You’ll be seen as a subject matter expert, giving you a platform to influence and develop networks with key stakeholders across Finance

What you'll do

As a Senior Consolidation Manager, you’ll be leading key activities to complete the consolidated monthly results of the bank. This will include journal preparation and posting, querying and understanding data submissions from stakeholders, and preparing commentary and analysis to demonstrate an understanding of the outputs.

You’ll also be acting as a primary point of contact for stakeholders for accounting and financial reporting advice matters, as well as a source of knowledge on the general ledger and consolidation systems.

Your responsibilities will include:

  • Providing expertise on the monthly consolidation and reporting process, the annual budget and various scenarios including regulatory stress tests, and recommending and implementing improvements
  • Managing your team, including work allocation, monitoring progress and reviewing outputs
  • Advising stakeholders on month-end accounting issues, maintaining strong working relationships
  • Assisting with continuous improvement, and operational and data quality initiatives
  • Reconciling and reviewing key outputs from the monthly consolidation and analysis, and delivering an explanation of the consolidated results

The skills you'll need

We’re looking for someone with relevant experience in a financial reporting role, with sound knowledge of IFRS statutory reporting requirements, particularly consolidation accounting and principles. You’ll have a proactive approach to continuously improving tasks and procedures, and you’ll have the ability to work under your own initiative.

You’ll also bring experience of creating and understanding financial forecasts, as well as excellent presentation skills.

You’ll also need:

  • An accountancy qualification
  • Knowledge of how data is used within a financial organisation, both operationally and for reporting and analysis
  • The ability to understand the key drivers and issues behind the reported outputs
  • A track record of meeting tight deadlines and delivering high quality output
  • The ability to identify, build, enhance and influence key relationships