Job Description

You will be responsible for pulling together parts of the Group’s financial and non-financial data relating to the Group consolidation from across the Group’s multiple offices and coordinating with local Finance teams and shared service Centre’s, to ensure a sound basis for the Group’s internal and external reporting. You will be a key player in providing assistance during the monthly consolidation process, , preparing various disclosure notes for the Group’s financial statements and preparing various Board and Committee submissions.

• Manage the process for consolidating the submissions of over 300 entities across the world and coordinating with local finance teams and shared service centresto produce a single set of consolidated financial results for the Group, by: 
• Overseeing the monthly intercompany process 
• Owning and managing the Intangibles Model 
• Ensuring Group entities complete their submissions accurately and on time 
• Monitor Group’s Exchange Translation Reserve movements 
• Monitor, review and reconcile restructuring costs and provisions

Required Knowledge, Skills, and Abilities

• Qualified accountant
• Newly qualified to 5 years PQE
• Technically strong and good understanding of IFRS/UK GAAP
• Ability to communicate with different levels of stakeholders in multiple locations
• Ability to work to tight deadlines and under pressure
• Close attention to detail
• Proactive and willing to challenge the status quo
• Team player
• A problem solving, challenger mindset
• Experience of working in a large organization or group
• Experience of a Group consolidation process
• Experience of working in multiple GAAP environment
• Experience with IBM Cognos Controller