Consolidation and Reporting Manager

Slough Source: WhatJobs
See advert for pay

Overview

In this role you will lead the Equant group consolidation and reporting function, ensuring accuracy, compliance, and timely delivery of monthly figures. You will manage a team of specialists, coordinate with Finance, Tax, and auditors, and drive efficiency improvements across the close process. The position sits within a global, multi-national finance team that supports strategic decision-making and regulatory reporting. A key hook is working on complex consolidation with international scope and strong controls.

Pay / Benefits

  • Global opportunities
  • Flexible work environment (hybrid)
  • Professional development and upskilling
  • Career growth and internal mobility
  • Caring and daring culture
  • Reward programs

Responsibilities

  • Oversee monthly Equant group consolidation with intercompany eliminations and investment equity elimination
  • Supervise Magnitude submission for monthly actuals, annual share phase, and off-balance sheet commitments
  • Prepare monthly close financial reports (P&L and cash flow)
  • Manage a team of Consolidation and Reporting Analysts
  • Calculate profit split transfer pricing and issue monthly invoice upload file; serve as SPOC
  • Coordinate with Finance and Tax to address monthly reporting queries
  • Liaise with internal and external auditors
  • Own foreign exchange reporting including CTA validation
  • Ensure Sarbanes-Oxley compliance for consolidation and reporting activities
  • Oversee IAS19 pension scheme accounting
  • Own central ledger for top consolidation entries
  • Calculate deferred tax with Tax; issue monthly group reporting instructions
  • Maintain balance sheet packs for regional controllers
  • Drive process improvement and efficiency
  • Prepare and submit annual CBCR Magnitude package
  • Calculate deferred tax assets/liabilities at group level; prepare IFRS16 entries and reconciliations
  • Oversee annual cashflow budget
  • Own Chart of Account dictionary and act as SPOC for related queries

Key requirements

  • Bachelor in Business or equivalent
  • ACA/ACCA or equivalent professional qualification
  • Minimum 4 years post-qualification in audit consolidation and reporting
  • Effective communication at all levels
  • Strong analytical and financial modelling skills
  • Advanced Excel; Oracle Fusion/Magnitude experience advantageous
  • Results- and deadline-driven
  • Global mindset and cultural awareness
  • Good team player with leadership capability
  • effective communicator
  • analytical mindset
  • problem-solving
  • Excel (advanced)
  • Oracle Fusion
  • Magnitude

Full job description from WhatJobs. Apply for this role →

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