Senior Consolidation Consultant

Prophix; Lisboa; Híbrido; EUR 65 000 - 105 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work setup

Total Wellness Benefit

Learning and development support

ESG initiatives participation

Quarterly town halls

Resumo da oferta

Prophix is seeking a Senior Consolidation Consultant to lead multi-entity FC implementations across EMEA and the UK. You will own architecture, guide workshops, and deliver end-to-end consolidation processes with a focus on control and audit readiness.

You will mentor consultants, improve delivery standards, and support pre-sales scoping while collaborating with clients’ finance leaders and internal teams. This role requires travel and English fluency.

Qualificações

• 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.
• 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/GL systems (e.g., SAP, Unit4, NetSuite, Dynamics 365) and designing account mappings.

Responsabilidades

• Lead implementations of Prophix Financial Consolidations (FC) for multi-entity organizations across EMEA and the UK.
• Shape future-state design, own FC solution architecture, and guide the client from workshop to go-live.
• Mentor team members, review work, and contribute reusable templates and accelerators.
• Manage multiple engagements with scope, risk, and timeline oversight, communicating progress to clients and leadership.
• Assist pre-sales with scoping and effort estimation; ensure delivery feasibility.
• Enable clients to operate close and reporting processes independently after go-live.
• Collaborate with implementation partners and drive quality and consistency across engagements.

Conhecimentos

Consolidation expertise

IFRS knowledge

ERP integration

Excel advanced

Stakeholder communication

Willingness to travel

AI-assisted delivery

Formação académica

Degree in Accounting/Finance

Professional accounting qualification

Ferramentas

SAP

Unit4

NetSuite

Microsoft Dynamics 365

SQL

Descrição da oferta de emprego

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

Required Qualifications

• 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 tools in day-to-day delivery, with sound judgment on client data confidentiality.
• Fluent English, written and spoken.
• Legal right to work in the country where the role is based. Willingness to travel to client sites and Prophix offices as projects require.

Preferred Qualifications

• Professional accounting qualification (for example ACA, ACCA, CIMA, or a local equivalent).
• Experience implementing Prophix FC or another consolidation platform, such as OneStream, Tagetik, Oracle Hyperion or FCCS, SAP BPC or Group Reporting, or LucaNet.
• Experience with multi-GAAP reporting.
• Working knowledge of SQL or other data transformation tools.
• French and/or Dutch an asset.
• Experience mentoring or leading consultants
• Comfortable using AI tools responsibly to support tasks such as research, drafting, and data review
• Able to learn new tools and adapt as technology and workflows evolve.
• Curious, open to new approaches, and motivated to continuously improve.
• Collaborative mindset when working across teams.

Why Join Prophix?

Joining Prophix means working as part of a genuinely global team with colleagues across Europe, North America, and Australia who bring different perspectives and work on shared problems. You’ll build breadth: cross functional experience, international exposure, and direct access to customers in a range of industries. We invest in learning and development, support flexible and hybrid working, and give people real ownership from day one. Our values are Pursue Excellence, Build with Purpose, Create Wins for All, and Drive Continuous Innovation. These shape how we work, not just what we say.

What’s Included for You?

• Hybrid set-up with flexible working hours
• Benefits and perks tailored to your location
• Total Wellness Benefit
• Professional development support and financial assistance for learning
• Opportunities to participate in Environmental, Social, and Governance (ESG) initiatives
• Quarterly Town Halls and Kickoffs that bring teams together to celebrate wins, share updates, and look ahead at what’s next

Equal Opportunities & Inclusion

Prophix is an equal opportunity employer. We welcome applications from people of all backgrounds, experiences, and identities, and are committed to creating an inclusive environment where everyone can do their best work. If you require any adjustments during the recruitment process, please let us know.

Accessibility & AI Transparency

Prophix promotes an accessible hiring process. If you need accommodation at any stage, we’ll work with you. Some interviews may be recorded so our hiring team can review and assess responses fairly and consistently. As part of our commitment to Responsible AI, we use a small number of AI-supported tools to help with tasks like resume review, shortlisting, or creating interview summaries. AI is never used as the sole basis for hiring decisions, and your personal data is never used to train AI models. If you’d prefer not to take part in any AI-assisted step, just let us know and we’ll be happy to accommodate.