Financial Controller

Group Consolidations Experience - Financial Controller

Role Purpose The 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 One Stream).
• 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.
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