Senior Consolidation Consultant

Prophix; Greater London; On-site; GBP 65,000 - 95,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Financial consolidation

Client workshops

Advanced Excel

Finance leadership

Education

Degree in Accounting or Finance

Tools

SAP

Unit4

NetSuite

Microsoft Dynamics 365

Job description

See what you can do with Prophix Finance teams across 100+ countries use Prophix One™ to replace manual processes with intelligent planning, reporting, and automation. We are a globally connected team and we are growing. If you are looking for a role where your work reaches customers across industries and borders, and where the people around you are invested in doing great work, this is worth reading. We have teams and offices across the Europe, North America, and Australia. Trusted by more than 3,000 finance teams across 100+ countries, Prophix One™ is built for organisations that want to plan smarter and move faster.

As a Senior Consolidation Consultant, you will lead implementations of Prophix Financial Consolidations (FC) for multi-entity organizations across EMEA and the UK. You bring a deep understanding of consolidation, close, and group reporting, and you turn that knowledge into well-designed, well-documented solutions that client finance teams can run with confidence. Our projects start with an understanding of the client's current close and consolidation challenges. You will shape the future-state design, own the FC solution architecture, and guide the client from first workshop through go-live and handover. You will also help raise the standard of delivery across the team through reviews, mentoring, and reusable assets.

What You Will Do

• Requirements Gathering and Future-State Design: Work with clients and internal stakeholders to assess current consolidation, close, and financial reporting processes, and design optimized future-state workflows for multi-entity organizations.
• Solution Architecture and Configuration: Own the design and configuration of the Prophix FC solution for complex requirements, including intercompany processing, eliminations, foreign currency translation, ownership structures (including non-controlling interests), and consolidated cash flow.
• Close and Consolidation Process Design: Design month-end and quarter-end processes covering data integration, account mapping, reconciliation support, journal workflows, top-side entries, and consolidated reporting, with a focus on control, efficiency, and audit readiness.
• Accounting Standards: Configure the solution so clients can consolidate across entities and jurisdictions in line with applicable standards, including IFRS and local GAAP (for example UK GAAP and Belgian GAAP).
• Delivery Governance and Communication: Lead delivery of your engagements from kickoff through go-live and hyper care, including planning, risk and dependency management, scope and change control, and testing.
• Manage several engagements concurrently and stay accountable for delivery quality and timeline against the agreed scope and effort.
• Communicate progress, key decisions, and roadblocks to clients and internal leadership clearly and concisely.
• Escalation Point: Act as the first escalation point for technical, scope, and stakeholder issues on your engagements, escalating to Professional Services leadership where needed.
• Pre-Sales Support: Support scoping and effort estimation for new and expanding engagements, and review proposed scope for delivery feasibility.
• AI-Assisted Delivery: Use approved AI tools to speed up documentation, mapping analysis, testing and client enablement materials, in line with Prophix AI governance and client data requirements.
• Client Enablement: Coach client finance teams on both the software and the underlying consolidation processes, so they can manage ongoing close and reporting activities independently.
• Technical and Team Leadership: Review and quality- assure the work of other consultants, mentor colleagues, and help improve our methodology by contributing reusable templates, accelerators, and best practices across EMEA.
• Work alongside implementation partners where projects are co-delivered.

What You Will Bring

• Degree in Accounting, Finance, or a related field, or equivalent experience.
• 6+ years of experience in financial consolidation, financial close, group reporting, or CPM/consolidation software implementation, including at least 3 years leading full-cycle consolidation implementations (on any platform).
• Hands-on experience producing consolidated financial statements for multi-entity, multi-currency groups.
• Strong working knowledge of investment and equity eliminations, intercompany eliminations, foreign currency translation, and consolidated cash flow.
• Working knowledge of IFRS and at least one relevant local GAAP; ability to apply them in a system design context.
• Proven ability to run client workshops, translate accounting requirements into system design, and communicate with finance leaders including CFOs and Controllers.
• Experience integrating data from ERP and GL systems (for example SAP, Unit4, NetSuite, or Microsoft Dynamics 365) and designing account and entity mappings.
• Advanced Excel skills and experience planning and managing multiple concurrent implementations.
• Comfort using AI-assisted to