Global Consolidation Lead — IFRS & Multi-Entity Expert

Prophix; Greater London; Sur place; GBP 65 000 - 95 000; Plein temps

Résumé du poste

Prophix is seeking a Senior Consolidation Consultant to lead implementations of Prophix Financial Consolidations for multi-entity organizations across EMEA and the UK. You will shape future-state design, own FC solution architecture, and guide client teams from first workshop through go-live and handover.

You will also help raise the standard of delivery by mentoring colleagues, reviewing work, and creating reusable templates and accelerators, while ensuring IFRS and local GAAP alignment across

Qualifications

• 6+ years of experience in financial consolidation, financial close, group reporting, or CPM/consolidation software implementations.
• Experience leading full-cycle consolidation implementations (3+ years).
• Hands-on experience producing consolidated financial statements for multi-entity, multi-currency groups.

Responsabilités

• Lead implementations of Prophix Financial Consolidations for multi-entity organizations across EMEA and the UK.
• Own the design and configuration of the FC solution including intercompany processing, eliminations, and foreign currency translation.
• Design month-end and quarter-end processes, data integration, reconciliation support, and consolidated reporting.
• Configure IFRS and local GAAP compliance (UK GAAP, Belgian GAAP) within the solution.
• Lead delivery governance, planning, risk management, and testing from kickoff to go-live and hyper care.
• Mentor consultants, review work quality, and contribute reusable templates and accelerators.

Connaissances

Financial consolidation

Client workshops

Advanced Excel

Finance leadership

Formation

Degree in Accounting or Finance

Outils

SAP

Unit4

NetSuite

Microsoft Dynamics 365

Description du poste

Prophix is seeking a Senior Consolidation Consultant to lead implementations of Prophix Financial Consolidations for multi-entity organizations across EMEA and the UK. You will shape future-state design, own FC solution architecture, and guide client teams from first workshop through go-live and handover.

You will also help raise the standard of delivery by mentoring colleagues, reviewing work, and creating reusable templates and accelerators, while ensuring IFRS and local GAAP alignment across