Manager
Full Time
Job Description
- Supervisory responsibility for consolidation of monthly actual results, covering intercompany elimination and investment-equity elimination.
- Responsible for the integrity of consolidation.
- Supervisory responsibility for Magnitude submission for monthly actuals, annual share phase and off-balance sheet commitment packages.
- Supervisory responsibility for preparation of monthly close financial reports (profit and loss and cash flow).
- Manage a team of Consolidation and Reporting Analysts.
- Responsibility for profit split methodology transfer pricing calculation, and issuance of the monthly invoice upload file. SPOC for operational level queries related to the calculation.
- Coordination with the wider Finance and Tax teams to ensure queries related to monthly reporting are addressed in a timely fashion.
- Liaising with internal and external auditors.
- Ownership of foreign exchange reporting including CTA validation.
- Ensure Sarbox compliance with activity related to consolidation and reporting.
- Supervisory responsibility for the accounting of IAS19 pension schemes.
- Ownership of all central ledger for top consolidation entries.
- Responsibility for deferred tax calculation in partnership with Tax department and Group.
- Issuance of monthly group reporting instructions.
- Supervisory responsibility for the maintenance of Balance sheet packs used by Regional Controllers for monthly reporting.
- Continually drive for process improvement/efficiency.
- Preparation and submission of annual Country by Country Tax Reporting (CBCR) Magnitude package.
- Calculation of deferred tax assets and liabilities at Group level – prepared for key close dates.
- Preparation of IFRS16 entries and subsequent reconciliation of balances.
- Supervisory responsibility for the preparation of the annual cashflow budget.
- Owner of Chart of Account dictionary and SPOC for related queries.
Required Knowledge, Skills, and Abilities
- Educated to business degree or higher. Qualified accountant (ACA/ACCA or equivalent).
- At least 4 years of post-qualification work experience in audit consolidation and reporting
- Ability to communicate effectively at all levels.
- Good analytical mind, problem solving approach, demonstrated track record of financial modelling.
- Strong Excel skills, Oracle Fusion/Magnitude experience advantageous.
- Extremely results and deadline driven.
- A global approach and an appreciation of cultural differences.
- Good team player, with ability to act as individual practitioner and leader.
- Reports to Chief Accounting Officer.
- Regular liaison and reporting to Group Treasury, Group Consolidation and Reporting, Chief Accounting Officer/Group Controller, Head of Tax, Head of Transfer Pricing, external auditors.
Reference no: 103848