Job Description
Group Consolidations Experience - Financial Controller
Role PurposeThe Group Financial Accountant is responsible for preparing and reviewing consolidated financial statements for the corporate group, ensuring compliance with IFRS/local GAAP and internal reporting standards. This role provides stakeholders with accurate and timely financial information that reflects the group’s overall financial position and performance, supporting strategic decision-making.Key Responsibilities
* Prepare consolidated financial statements for the group, including a balance sheet, income statement, cash flow, and equity statements.
* Ensure elimination of intra-group transactions and balances during consolidation.
* Maintain and update group structure and ownership records for accurate reporting.
* Support monthly, quarterly, and annual group reporting cycles.
* Liaise with subsidiaries to ensure timely submission of financial data and compliance with group accounting policies.
* Assist with audit preparation and respond to auditor queries related to consolidation.
* Monitor changes in IFRS and local GAAP standards and implement necessary adjustments.
* Provide analysis and commentary on group financial performance for senior management.
* Support system improvements for consolidation processes (e.g., ERP or consolidation tools like Hyperion, SAP BPC, or OneStream).
* Develop and maintain group accounting policies and ensure consistent application across entities.
* Drive process improvements to enhance efficiency and accuracy in consolidation and reporting.
* Collaborate with FP&A teams to align actuals with forecasts and budgets.
* Support M&A activities, including integration of new entities into the consolidation process.
* Ensure compliance with regulatory and statutory requirements across multiple jurisdictions.
Skills & Qualifications
* ACA/ACCA/CIMA qualified (or equivalent).
* Strong knowledge of IFRS and consolidation principles.
* Experience in group reporting and multi-entity consolidation.
* Advanced proficiency in Excel and familiarity with consolidation software.
* Excellent analytical, problem-solving, and communication skills.
* Ability to work under pressure and meet tight deadlines.
Preferred Experience
* Previous experience in a multinational or multi-entity group.
* Exposure to ERP systems and financial reporting tools.
* Audit background (Big 4 or mid-tier) desirable.
Key Competencies
* Attention to detail and accuracy.
* Strong stakeholder management.
* Ability to interpret complex financial data and present insights clearly.
* Proactive approach to process improvement and compliance.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4756266