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Interim Group Consolidation Finance Manager - 6-9 month FTC

Job Title: Interim Group Consolidation Finance Manager - 6-9 month FTC
Contract Type: Contract
Location: City of London, London
Industry: Accounting & Finance
Salary: £75000.00 - £85000.00 per annum
Start Date: ASAP
Reference: JN -102020-453468
Contact Name: Amanda Longville
Job Published: October 16, 2020 23:52

Job description

This could be your chance to work for the one of the largest plant-based company in the world. A multi-billion Euro business operating across over 60 countries with the mind-set of a start-up!

Our client is looking for a Group Consolidation Finance Manager to lead the Group consolidation process on a monthly basis.

If you enjoy working in a fast-paced environment, hungry to take ownership and desire to succeed, this could be the role for you.

Key Responsibilities

Development of a Group Consolidation process in BPC

In parallel manage EY in the streamlining and simplification of the current consolidation process

Ensure that standing consolidation journals are created

Manage a team of one to deliver

Monthly financial statements including, cashflow, P&L, balance sheet

Liaise with internal and external auditors

Ensure all equity reserves are reconciled

Work with the FP&A function to reconcile the management and financial reported revenue and EBIT

Prepare the goodwill allocation calculations

Prepare fixed asset and capitalisation notes and papers

Project manage the delivery of the monthly, quarterly consolidated accounts

Manage the integration of new entities into the group results

Knowledge & Experience

Qualified ACA, CIMA or ACCA

Extensive Group FPA experience gained in an International organisation with a complex matrix

Ability to work in an ambiguous and changing environment

Team management experience

Advanced Excel and PowerPoint skills

SAP experience is essential

BPC experience also preferred

Please apply ASAP if interested, interviews will take place next week. You must be available to start within the next few weeks.