Finance Consolidation & Data Lead – Transformation

Skillsbay Limited; Caulcott; Vor Ort; GBP 70.000 - 110.000; Vollzeit

Zusammenfassung

Skillsbay Limited is supporting a major Finance Transformation Programme and seeks experienced Financial Consolidation & Data specialists to design and implement a new finance environment. This is a functional finance role, not a technical systems position, focusing on consolidation, group reporting, and financial data across multi-entity and multi-currency structures.

You will define reporting requirements, map COA structures, support data migration, and work with Finance SMEs and the

Qualifikationen

• Qualified accountant ACA/ACCA/CIMA or equivalent.
• Strong consolidation and group reporting experience.
• Solid understanding of statutory and management reporting.
• Experience with group/subsidiary structures and consolidated financial statements.
• Experience with financial reconciliations, consolidation adjustments and data validation.

Aufgaben

• Provide functional expertise across financial consolidation and group reporting.
• Define requirements for statutory, management and regulatory reporting.
• Work with multi-entity and multi-currency group structures.
• Support the design of consolidation processes, including mappings and trial balances.
• Assist data gathering, cleansing, mapping and migration for consolidation.
• Define reconciliation requirements to ensure data integrity.
• Collaborate with Finance SMEs and the System Integrator to translate requirements into the future solution.

Kenntnisse

Financial consolidation

Group reporting

Statutory reporting

Intercompany structures

Data validation

Stakeholder mgmt

Requirements to specs

Ausbildung

ACA/ACCA/CIMA or equivalent

Tools

Oracle Fusion Financials

Oracle FCCS

HFM

OneStream

Tagetik

Jobbeschreibung

Skillsbay Limited is supporting a major Finance Transformation Programme and seeks experienced Financial Consolidation & Data specialists to design and implement a new finance environment. This is a functional finance role, not a technical systems position, focusing on consolidation, group reporting, and financial data across multi-entity and multi-currency structures.

You will define reporting requirements, map COA structures, support data migration, and work with Finance SMEs and the