Reporting and Consolidations Manager

GVA Search is proud to partner with a rapidly expanding global wine and spirits business based in the heart of London. We're on the lookout for a talented and hands‑on Reporting and Consolidations Manager to join our dynamic team, following an internal promotion. This is a superb opportunity to support the growth of a prestigious luxury brand.

The Reporting and Consolidations Manager will report directly to the Finance Director and play a pivotal role in ensuring permanent IFRS compliance, as well as overseeing both internal and external consolidated financial reporting. The successful candidate will be a key driver of change, providing direction, managing system enhancements, and handling administrative tasks autonomously. A strong technical background and team‑oriented mindset will be crucial to the success in this role.

Month end / Year end, in collaboration with the FP&A and Finance controllers of each company:

• Coordination of the reporting provided by all of our companies into our centralized reporting system
• Role of Finance controller for holding companies
• Group calendar and deadlines management
• Analysis and review of the reporting sent by our subsidiaries
• Intercompany reconciliation
• Consolidation IFRS
• Balance sheet, Net debt and working capital forecast, covenant compliance
• Consolidated analysis on sales (volume/price effects), gross margin, SG&A and Balance Sheet
• Deal with Audit requests

• Coordination of the budget and forecast calendar (simulations and modifications)
• Definition of the main consolidation assumptions

• Project:
  Improve the current reporting system for consolidation and budget simulation

• Qualified with extensive experience in management and financial accounting.
• Expertise in IFRS consolidation, multi‑currency transactions, and transfer pricing
• Strong background in management reporting and leading technical consolidation teams.
• Proficient in inventory consolidation.
• Skilled in using IBM Planning Analytics or similar tools for reporting, consolidation, and budgeting
• Hands‑on approach with excellent problem‑solving abilities.
• Highly proficient in ERP systems and advanced Excel skills
• Strong project management capabilities.
• Detail‑oriented with a focus on accuracy and first‑time‑right outcomes.
• Able to multitask and take on additional responsibilities as needed.
• Proactive, independent, and capable of exercising sound judgment.
• Adherence to strict deadlines and processes.
• Ability to maintain confidentiality and demonstrate professional integrity.

• Dynamic Environment: Thrive in a fast‑paced, growth‑oriented setting
• Luxury Brand: Contribute to the success of a prestigious global brand
• Career Growth: Opportunities for professional development and succession planning.
• Collaborative Team
  :
  Work with a passionate and supportive team.

If you're excited about making a significant impact in the luxury wine and spirits industry, we want to hear from you. Join us and be a part of our success story!