Reporting and Consolidations Manager

FMCG JOBS; City Of London; On-site; GBP 65,000 - 85,000; Full time

Job summary

A global wine and spirits business based in London is seeking a Reporting and Consolidations Manager to ensure IFRS compliance and oversee consolidated financial reporting. The role involves coordinating financial reporting, managing audits, and enhancing reporting systems. The ideal candidate has extensive experience in management accounting and expertise in IFRS consolidation. Join a dynamic team and contribute to a prestigious luxury brand's success while enjoying opportunities for professional growth.

Benefits

Dynamic environment

Career growth opportunities

Collaborative team

Qualifications

• Extensive experience in management and financial accounting.
• Expertise in IFRS consolidation and multi-currency transactions.
• Strong project management capabilities.

Responsibilities

• Coordinate month-end and year-end reporting.
• Manage the consolidated reporting system.
• Oversee audit requests.

Skills

IFRS consolidation

Management accounting

Problem-solving

Multitasking

Advanced Excel skills

ERP systems proficiency

Project management

Education

Qualified in accounting

Tools

IBM Planning Analytics

Job description

GVA Search is proud to partner with a rapidly expanding global wine and spirits business based in the heart of London. We're on the lookout for a talented and hands‑on Reporting and Consolidations Manager to join our dynamic team, following an internal promotion. This is a superb opportunity to support the growth of a prestigious luxury brand.

About the Role

The Reporting and Consolidations Manager will report directly to the Finance Director and play a pivotal role in ensuring permanent IFRS compliance, as well as overseeing both internal and external consolidated financial reporting. The successful candidate will be a key driver of change, providing direction, managing system enhancements, and handling administrative tasks autonomously. A strong technical background and team‑oriented mindset will be crucial to the success in this role.

Key Responsibilities include:

Month end / Year end, in collaboration with the FP&A and Finance controllers of each company:

• Coordination of the reporting provided by all of our companies into our centralized reporting system
• Role of Finance controller for holding companies
• Group calendar and deadlines management
• Analysis and review of the reporting sent by our subsidiaries
• Intercompany reconciliation
• Consolidation IFRS
• Balance sheet, Net debt and working capital forecast, covenant compliance
• Consolidated analysis on sales (volume/price effects), gross margin, SG&A and Balance Sheet
• Deal with Audit requests

Budget:

• Coordination of the budget and forecast calendar (simulations and modifications)
• Definition of the main consolidation assumptions

Systems:

• Project: Improve the current reporting system for consolidation and budget simulation

What we are looking for:

• Qualified with extensive experience in management and financial accounting.
• Expertise in IFRS consolidation, multi‑currency transactions, and transfer pricing
• Strong background in management reporting and leading technical consolidation teams.
• Proficient in inventory consolidation.
• Skilled in using IBM Planning Analytics or similar tools for reporting, consolidation, and budgeting
• Hands‑on approach with excellent problem‑solving abilities.
• Highly proficient in ERP systems and advanced Excel skills
• Strong project management capabilities.
• Detail‑oriented with a focus on accuracy and first‑time‑right outcomes.
• Able to multitask and take on additional responsibilities as needed.
• Proactive, independent, and capable of exercising sound judgment.
• Adherence to strict deadlines and processes.
• Ability to maintain confidentiality and demonstrate professional integrity.

Why join us?

• Dynamic Environment: Thrive in a fast‑paced, growth‑oriented setting
• Luxury Brand: Contribute to the success of a prestigious global brand
• Career Growth: Opportunities for professional development and succession planning.
• Collaborative Team: Work with a passionate and supportive team.

If you're excited about making a significant impact in the luxury wine and spirits industry, we want to hear from you. Join us and be a part of our success story!