Interim Financial Consolidations Manager

Job Title: Interim Financial Consolidations Manager
Contract Type: Temporary
Location: North London, London
Salary: £350 - £500 per day
Start Date: ASAP
Duration: 3 months
REF: KP21124_1571299738
Contact Name: Kishan Patel
Contact Email:
Job Published: over 1 year ago

Job Description

The Consultancy Group are working closely with a FTSE 100 Tech firm who are in search for an Interim Financial Consolidations Manager. The ideal candidate would need to be either ACA/ACCA Qualified, with PLC experience.

Key Responsibilities:

  • Checks around finalisation of Fabled and ensuring MCB is not in the ledger
  • Detailed Balance sheet control checks to ensure no ORL balances are in ledger (required for completion accounts); ongoing need as cash settlements on some accounts are based in incorrect entity
  • Detailed reviews of journals posted to ledger, and understanding of moving/non-moving balances
  • Intercompany matrix and eliminations; ORL, MCB, Global ledgers complexities
    • Intercompany Matrix by Company & understanding of recharges for TP purposes
    • Education on ensuring intercompany costs/income are posted/coded correctly
  • Improvements to Hyperion mapping document and process (Admin/Distribution control checks)
  • Improve MHE posting process - currently complex and cumbersome
  • Communication on standard posting/reporting process to ensure smooth consolidation

Key Skills:

  • ACA/ ACCA Qualified
  • PLC Experience essential
  • Immediately available
  • Strong consolidation and intercompany matrix & elimination experience
  • Solid interpersonal skills