Group Consolidations Accountant

Role Overview

This role is to assist the Group Finance Reporting Manager to prepare and analyse the Group’s monthly management accounts, support the budgeting and forecasting processes and prepare the key financial information for the Group’s Interim and Annual Report as well as dealing with the Audit of these external results. The role will involve working closely with other finance teams geographically and across business units as well as other support functions.

• Prepare monthly consolidated financial statements and management reports.
• Perform variance analysis and identify key drivers of performance.
• Assist in the preparation of annual budgets and quarterly forecasts.
• Prepare and review monthly reconciliations and journals.
• Support the external audit process and ensure timely and accurate reporting.
• Develop and maintain financial models and dashboards.
• Provide ad hoc financial analysis and support to senior management and business units.
• Contribute to the continuous improvement of financial processes and systems.

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• High levels of attention to detail.
• Proven ability to communicate effectively, both written and verbally, with all levels of the organisation.
• In-depth knowledge of what a good control environment looks like.
• Personal organisation skills including multi‑tasking, prioritisation and delivery.
• Self‑motivated, resilient and goal‑oriented.

• Familiarity with Group consolidation / reporting systems like HFM or One Stream.
• High level of proficiency with MS Office.

Professional, 4 #LI-ASO #LI-Hybrid

UK - 135 Bishopsgate - London