Consolidation Reporting Manager

Quarter4 Limited; London; On-site; GBP 60,000 - 100,000; Full time

Job summary

An established industry player is on the lookout for a Financial Consolidations Manager to lead their finance function. This pivotal role involves overseeing the group's financial consolidation processes and ensuring compliance with regulatory standards. You will inspire and manage a high-performing team while collaborating with various finance teams to enhance reporting efficiency. The opportunity to work on strategic initiatives and complex accounting issues awaits you in this dynamic environment. If you have a passion for finance and a proven track record in consolidations, this role could be your next career milestone.

Qualifications

• Professional qualification (ACA, ACCA) with significant post-qualification experience.
• Proven expertise in group consolidations and external reporting.

Responsibilities

• Oversee accurate preparation of consolidated financial statements per IFRS and UK GAAP.
• Manage statutory financial reports ensuring compliance with regulations.

Skills

Analytical Skills

Leadership Experience

Problem-Solving

Attention to Detail

Education

ACA

ACCA

Equivalent Qualification

Tools

Consolidation Systems

Advanced Excel

Job description

A market leading technology plc group are seeking an accomplished and detail-oriented Financial Consolidations Manager to join the finance function of a leading UK PLC. This critical role offers the opportunity to oversee the group's financial consolidation processes, ensure compliance with regulatory standards, and lead a high-performing team in delivering excellence in financial reporting.

Key Responsibilities:

As the Consolidations Manager, you will:

1. Lead Group Consolidations: Oversee the accurate and timely preparation of monthly, quarterly, and annual consolidated financial statements for the group in accordance with IFRS and UK GAAP.
2. External Reporting: Manage the preparation and review of statutory financial reports and disclosures, ensuring compliance with regulatory and investor requirements.
3. Team Leadership: Inspire, mentor, and manage a team of finance professionals, fostering a culture of collaboration, accountability, and continuous development.
4. Stakeholder Collaboration: Work closely with finance teams across the group to standardize and streamline reporting processes.
5. Process Improvement: Identify opportunities to enhance the efficiency and accuracy of consolidation systems and reporting tools.
6. Audit Management: Serve as the primary liaison for external auditors, addressing queries and ensuring the smooth execution of audits.
7. Technical Expertise: Provide guidance on complex accounting issues and implement changes to ensure compliance with evolving standards.
8. Ad Hoc Projects: Support strategic initiatives and special projects as directed by senior leadership.

Qualifications and Experience:

1. Professional Qualification: ACA, ACCA, or equivalent qualification with significant post-qualification experience.
2. Proven Expertise: Demonstrable experience in group consolidations and external reporting within a large, complex organization, ideally a PLC.
3. Leadership Experience: A track record of managing and developing high-performing teams in a finance environment.
4. Technical Acumen: In-depth knowledge of IFRS, UK GAAP, and relevant regulatory frameworks.
5. Analytical Skills: Strong problem-solving capabilities, attention to detail, and the ability to manage multiple priorities effectively.
6. System Proficiency: Experience with consolidation systems and advanced Excel skills.