The Financial Reporting Manager is responsible for the external financial reporting requirements for the group and acts as an internal subject matter expert on accounting issues.
The role oversees the group financial ledgers to ensure that transactions are appropriately captured to allow correct accounting under UK GAAP.
Protiviti, the global management consultancy are seeking a dynamic Group Reporting and Consolidation tool SME to support their global media client to improve their group reporting processes.
As an Interim Group Reporting Consolidation Accountant, you will play a critical role in managing the group's consolidation and financial reporting process, ensuring compliance with IFRS, and driving process improvements across the organisation.
Role Mission: As our Group Reporting Manager, you'll be at the heart of our finance team, managing group consolidation and parent company reporting for over 60 business units.
Work Mode: Hybrid
Your role will be crucial in ensuring accurate and timely financial reporting across our dynamic and rapidly growing business.
The department's mission is to provide first-class financial reporting and analysis to support the needs of the business and the wider group in a complex and evolving market.
This role is based at the Head Office within the Group Finance department, specifically in the Group Financial Reporting team.
Our client is a major healthcare business operating throughout the UK and headquartered in London.
12 month contract as Group Financial Reporting Accountant, supporting the Financial Reporting Team in delivering against monthly, quarterly & annual financial reporting requirements.
Leading the consolidation process in SAP/S4 HANA, which includes the preparation of monthly consolidations & quarterly group reporting packs for submission, maintaining & administering the consolidation system within SAP, & preparation and review of consolidation schedules.
This 12 month contract role will involve leading our consolidation process in the SAP/S4 HANA Group Reporting Module, which includes the preparation of monthly consolidations and quarterly group reporting packs for submission to our Group Team.
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