Global Consolidation & Reporting Lead

Fanatics Commerce; Greater London; Sur place; GBP 85 000 - 110 000; Plein temps

Résumé du poste

Fanatics Collectibles is seeking an experienced Consolidation & Reporting Manager to support the International Finance team during Oracle ERP implementation. This hands-on role covers consolidation, month-end close and reporting across international entities, driving data integrity and effective control while coordinating with global partners.

The successful candidate will work with Controllership, FP&A, Tax, Treasury, Systems, and local finance teams, translating requirements into practical

Qualifications

• Significant experience in financial consolidation, group reporting and month-end close within a complex multinational organisation.
• Strong practical experience using Oracle ERP, ideally Oracle Fusion, including financial close and reporting processes.
• Previous experience supporting an Oracle ERP implementation, including design workshops, mappings, data migration and testing.
• Strong knowledge of consolidation accounting, including intercompany eliminations, foreign currency translation and multi-entity reporting.
• Experience preparing or reviewing financial reporting under US GAAP and/or IFRS.
• Strong understanding of financial controls, balance sheet reconciliations and audit requirements.
• Advanced Excel skills and confidence working with large and complex data sets.
• Strong attention to detail and the ability to identify inconsistencies across systems, mappings and reporting outputs.
• Ability to manage competing priorities and deliver high-quality work within demanding close and implementation timelines.
• Strong communication skills and the ability to work effectively with stakeholders across multiple countries and functions.

Responsabilités

• Consolidation and reporting: Support the monthly close and reporting process.
• Review entity submissions, consolidation journals, intercompany balances and eliminations, foreign currency translation and consolidated results.
• Assist with the technical upload of local reporting packages into FCC, including validating submitted data and resolving upload or mapping issues.
• Support investigation and resolution of consolidation and reporting variances.
• Help ensure that reporting submissions are complete, accurate and delivered in line with group deadlines.
• Identify opportunities to simplify, standardise and automate consolidation and reporting processes.
• Oracle ERP implementation: Design and implement accounting, close, consolidation and reporting processes.
• Participate in Oracle design sessions and translate International Finance requirements into practical system solutions.
• Review proposed process designs and configurations to ensure they meet international accounting, reporting and statutory requirements.
• Support design, preparation and validation of: chart-of-accounts mappings; legal entity and reporting structures; financial statement and management reporting hierarchies; intercompany mappings and elimination rules; legacy system-to-Oracle mappings; cost centre, department, product and other reporting dimensions; and accounting rules and close processes.
• Support data cleansing, migration and validation, including reconciling opening balances and historical data between legacy systems and Oracle.
• Develop finance test scenarios and support system integration testing and user acceptance testing.
• Perform detailed testing of accounting entries, close processes, consolidation outputs, reports and system interfaces.
• Document test results, raise and track defects, and work with the project team to resolve identified issues.
• Assess the accounting and reporting impact of system or process gaps and support the development of practical solutions.
• Assist with the preparation of standardised close procedures, reporting templates, controls, process documentation and user guidance for the Oracle environment.
• Provide hands-on support during cutover, go-live and the post-implementation stabilisation period.
• Help ensure that close, consolidation and reporting deadlines continue to be met throughout the Oracle implementation.

Connaissances

Oracle ERP

Excel

Consolidation

US GAAP IFRS

Cross-country collaboration

Data analysis

Attention to detail

Stakeholder management

Communication

Multi-entity reporting

Outils

Oracle Fusion

FCC

Hyperion

TM1

Description du poste

Fanatics Collectibles is seeking an experienced Consolidation & Reporting Manager to support the International Finance team during Oracle ERP implementation. This hands-on role covers consolidation, month-end close and reporting across international entities, driving data integrity and effective control while coordinating with global partners.

The successful candidate will work with Controllership, FP&A, Tax, Treasury, Systems, and local finance teams, translating requirements into practical