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.
**Key Responsibilities:
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Consolidation & Financial Reporting:
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Lead the preparation and consolidation of financial statements for the group, ensuring accurate and timely reporting in accordance with IFRS.
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Oversee the monthly, quarterly, and annual group financial close processes.
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Utilise consolidation tools (e.g., Hyperion, SAP BPC, Cognos) to streamline the consolidation process and improve reporting efficiency.
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Compliance & Governance:
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Ensure compliance with IFRS and internal reporting standards across all group entities.
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Collaborate with external auditors during the audit process, providing necessary documentation and explanations.
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Monitor changes in IFRS and implement any required adjustments to the group's financial reporting.
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Process Improvement:
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Identify and implement process improvements in the group reporting and consolidation process to enhance efficiency, accuracy, and timeliness.
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Provide recommendations for system enhancements and support the finance team in adopting best practices.
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Collaboration & Support:
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Work closely with finance teams across the group to ensure consistency in financial data and reporting.
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Act as a key point of contact for group reporting issues, providing guidance and support to subsidiary finance teams.
**Requirements:
- Extensive experience in group reporting, consolidation, and financial analysis, ideally within a multinational organisation.
- Proficient in the use of consolidation tools (e.g. onestream, Hyperion, SAP BPC, Cognos).
- Strong working knowledge of IFRS and its application in group financial reporting.
- Excellent analytical skills with the ability to interpret complex financial data.
- Proven track record of identifying and implementing process improvements.
- Strong attention to detail and commitment to accuracy.
- Effective communication and interpersonal skills, with the ability to work collaboratively across teams.
If the above opportunity aligns with your previous experience, please submit your updated CV.
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