Our client, is looking for a new member to join their finance team in Central London, This is a great role for the right person.

The job description is as below:

• Preparation of group reporting packs (P&L, BS and cashflow), including monthly, quarterly and yearly group consolidations statements
• Preparation of monthly flash reports.
• Reporting actual results for P&L, Balance Sheet including comparison against budget & forecasts
• Submission to shareholders of results and dealing with associated queries
• Review of subsidiary operating company results in communication with local finance teams
• Preparation of key reports for Board meetings
• Intercompany and other Balance Sheet reconciliations
• Key involvement in development of the group budget and forecasting process - PL and Balance Sheet forecasting / budget
• Responsible for the management and improvement of systems including the group consolidation system
• Involvement in integrating new acquisitions, and territories to the business and to develop reporting for new these new acquisitions to the group
• Assisting with the year-end group audit with external auditors
• Support implementation of group ERP system which will include developing the consolidation within the system
• Developing systems, processes and integrating new areas to reporting.
• Other Ad Hoc duties as required
  
  The ideal candidate for this role shall be
  - Qualified accountant CIMA, ACCA, or ACA
  - Have group consolidation experience
  - Advanced Excel skills - including Pivot Tables, Lookups, If Statements and ideally Macros
  - Experience of a variety of IT systems, including ERP systems. Knowledge of IFS application would be a significant advantage
  - Commercially focused and have excellent analytical skills.
• Have an experience of IFRS reporting
  - Strong communication skills both written verbal and face to face.