Group Finance and Consolidation Manager | £700 per day Umbrella Co. | Remote | 18-Months +
For a government organisation based in London, we are recruiting an interim Group Finance and Consolidations Manager to lead delivery of day-to-day group accounting and consolidations processes during an organisation-wide ERP implementation programme. The interim Group Finance and Consolidations Manager will focus on maintaining high-quality business-as-usual group consolidation and financial reporting delivery, while working closely with the ERP programme teams to share knowledge, provide input on system-wide consolidation processes, and support readiness.
Main Duties:
* Lead delivery of the day-to-day group consolidation and financial reporting
* Support the Compliance and Financial Accounting Team with BAU group accounting delivery
* Support the ERP implementation team activity across the group accounting and consolidation management lifecycle
* Ensure continuity and accuracy of all BAU group accounting activities
* Collaborate with the ERP programme teams to share expertise, input into design decisions, and suggest improvements to the consolidation tool management lifecycle
* Support the local design phase of the Oracle Fusion Cloud system for day-to-day group reporting and consolidation processes
* Support system integration testing for all group reporting and consolidation processes end-to-end and support real-life users of the system (UAT)
* Support the Oracle Fusion cutover phase, completing tax data migration, and the final transition.
Person Specification:
* CCAB qualified
* Strong technical accounting experience, particularly in group consolidation and financial reporting
* Experience with consolidation tools and processes within complex organisations
* Ability to contribute to ERP design and implementation, particularly in relation to group reporting requirements
* Comfortable working independently in a fast-paced programme environment
* Ideally experience with Oracle Fusion Cloud