Manager, Group Reporting & Consolidation Job at LumApps (Tassin-la-Demi-Lune, Paris)

New

Group Reporting Manager

An exciting opportunity has arisen for an experienced and technically strong Gro...

Location

United Kingdom , Leicester

Salary:

65000.00 - 75000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Strong technical accounting knowledge with significant Group reporting and consolidation experience
Experience preparing Group statutory accounts and consolidated financial statements
Proven experience managing external audits and audit deliverables
Strong knowledge of IFRS and UK GAAP
Experience with regulatory reporting in a regulated environment
Strong analytical and problem-solving skills with excellent attention to detail
Ability to manage multiple deadlines and coordinate across stakeholders
Qualified accountant (ACA / ACCA / CIMA or equivalent)
Strong academic background in Accounting, Finance, or a related discipline

Job Responsibility

Own and manage the Group consolidation process across monthly, quarterly, annual, and ad hoc reporting cycles
Prepare consolidated Group statutory financial statements, including supporting disclosures
Lead preparation of the Group cash flow statement and related analysis
Oversee preparation of subsidiary statutory accounts across the Group
Maintain and monitor Group IFRS accounting adjustments across all entities
Lead preparation of ICARA reporting in line with FCA requirements
Oversee FCA regulatory submissions and related financial reporting obligations
Manage additional regulatory/statistical reporting (including ONS returns where applicable)
Coordinate the annual external audit process, working closely with auditors and internal stakeholders
Manage audit deliverables and supporting documentation

What we offer

Bonus
Benefits

Fulltime

CITI Finance Reporting Group Manager - C14

The Finance Reporting Group Manager is a senior management level position respon...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Finance
Ability to present and influence across organization level and functions
Ability to translate strategy into execution
Consistently demonstrates clear and concise written and verbal communication in English
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Support the analysis and submission of reports to various constituencies based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Manage activities including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Oversee all staff within the relevant Infrastructure area
Direct and control strategy and execution of firm activities within a major Infrastructure area
Recommend goals, policies, and plans for specific business areas within the firm
Partner with revenue areas to improve efficiency, effectiveness, productivity, and/or control
Represent the firm in dealings with clients and external audiences
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Group Reporting Manager

A PE backed leisure and travel business is looking to hire an ACA/ACCA (or equiv...

Location

United Kingdom , London

Salary:

75000.00 - 80000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

ACA/ACCA (or equivalent) qualified
Experience in industry in a group reporting and consolidations role

Job Responsibility

Own and manage the monthly, quarterly, and annual group consolidation process
Preparation of quarterly management accounts
Responsible for ensuring the business appropriately adopts new accounting policies, legislation and best practice
Ensure intercompany balances are reconciled and eliminated accurately
Deliver high-quality board and shareholder reporting packs
Maintain and enhance group reporting systems and processes
Providing technical accounting support across the business
Lead the year-end statutory accounts preparation process for group entities
Act as the primary contact for external auditors
Coordinate audit deliverables and ensure timely resolution of queries

Group Consolidation Manager

Karo Healthcare, a dynamic and growing personal-care retail company, is all abou...

Location

Sweden , Stockholm

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

Strong experience in group accounting and consolidation within an IFRS environment
Hands-on exposure to PPA and M&A-related accounting topics
Experience working with or implementing modern consolidation systems (e.g., OneStream or similar platforms)
Solid understanding of end-to-end financial reporting, including consolidation and cash flow
Background from a fast-paced, international environment (FMCG, retail, consumer goods, or similar is a plus)
A hands-on, structured, and detail-oriented approach with the ability to operate independently
Curious, proactive mindset with a drive to improve processes and raise standards
Strong stakeholder management skills and a collaborative way of working

Job Responsibility

Lead and execute the group consolidation process (monthly, quarterly, annual) for both legal and management reporting
Ensure full IFRS compliance, including complex areas such as PPA, goodwill, eliminations, and interest consolidation
Prepare and review group financial statements, disclosures, and supporting documentation for management and statutory reporting
Own and develop group cash flow consolidation and reporting, ensuring alignment across P&L and balance sheet
Drive the implementation and continuous improvement of the group consolidation system, including process optimisation and testing
Support M&A activities, including acquisition accounting, opening balance sheets, and post-acquisition integration into group reporting
Coordinate the year-end close and annual report process, acting as a key contact for external auditors
Act as a technical accounting expert and trusted partner to local finance teams and internal stakeholders
Contribute to the ongoing professionalisation and strengthening of the Group Finance function, driving best practices and scalable reporting processes

What we offer

Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule and life work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a young, international, and motivated team
Start-up spirit while being a part of the large international organization with strong values

Fulltime

Group Reporting Manager

SF Recruitment are delighted to be partnered on an exclusive basis with a leadin...

Location

United Kingdom , Derbyshire

Salary:

Not provided

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Qualified accountant
Strong technical accounting and audit background
Strong IFRS knowledge
Competent user of ERP systems
Demonstrated experience of working through a variety of audits & consolidation of legal entities
Detail oriented with the ability to investigate and resolve problems effectively
Ability to analyse and reconcile financial data diligently
Effective communicator with exceptional organisational skills

Job Responsibility

Support new IFRS and country/UK reporting requirements by providing support and guidance
Lead the allocations & consolidations reporting workstream
Partner with Finance site controllers
Quarterly and annual financial reporting disclosures
Responsible for initiating and managing audits, that include financial, operational, compliance and information technology audits
Build, coordinate and direct the audits for the Group/Ownership/Countries
Report and communicate to audit committee
Reporting review findings to senior management at local, global functional and Group (& Board) level
Monitoring risks and coordinating business risk assessments as preliminary step for audit plan development

Fulltime

Group Financial Reporting Manager

We are seeking an experienced and commercially minded Group Financial Reporting ...

Location

Australia , Varsity Lakes

Salary:

Not provided

G8 Education

Expiration Date

Until further notice

Requirements

Completed tertiary studies in Finance, Commerce, Accounting, or Business
Holds a CA or CPA qualification
Holds 5 to 7 years of experience in a comparable role
Hold a valid working with children check or willingness to obtain upon commencement

Job Responsibility

Develop and maintain the accounting policy of the Group and provide guidance on transactions in light of the Group’s accounting policy
Provide advice to the business on the application of accounting standards and interpretations, and lead projects/processes to identify and implement new accounting standards
Assist other functions in the Group by providing relevant financial information to support the preparation of the Group’s budget, cashflow forecasts, covenant reporting, tax returns and tax provision and reports as required
Develop and implement processes to improve the efficiency of the Financial Reporting function
Develop and monitor performance metrics, of the function and the team members, to enable effective performance management
Ensure delivery of consolidated management reports across the Group
Ensure delivery of Monthly Board Reports and key metrics to provide commercial insight
Prepare and take overall responsibility for the half year and annual statutory accounts for the Group
Work closely with the Financial Controller on ad hoc projects

What we offer

Work closely with senior leaders and key decision-makers across the business
Competitive salary package
Hybrid working conditions with 3 days in office and 2 from home
Located in Central Gold Coast
Career development opportunities as part of a large ASX-listed company
Access a 50% discount on early education and childcare fees at any G8 Education Centre
Exclusive access to our G8 Rewards Program with benefits across more than 600 retailers, exclusive cash discounts and more

Fulltime

New

Group Finance Reporting Manager

NXTGEN are working with a major UK government body to appoint an experienced Gro...

Location

United Kingdom , City of London

Salary:

600.00 - 700.00 GBP / Day

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

A recognised accounting qualification
Strong group reporting and technical accounting experience
Experience operating within large or complex organisations
Exposure to consolidation tools and financial reporting systems
Experience supporting finance systems implementations or transformation activity
Strong stakeholder management and communication skills
The ability to work independently within fast-paced programme environments
A proactive and solutions-focused approach to change and process improvement

Job Responsibility

Supporting group financial reporting and consolidation activity across a large and complex environment
Working closely with ERP programme teams to support reporting and consolidation requirements
Reviewing and improving financial reporting processes, controls and reporting structures
Supporting systems testing, data preparation and implementation activities
Providing technical accounting support across finance transformation workstreams
Engaging with stakeholders across finance, operations and programme teams
Supporting process documentation, guidance materials and continuous improvement initiatives
Contributing to wider finance transformation and reporting improvement activity

Fulltime

Group Finance Manager / Group Accountant

Based in our London office, you will have a broad range of responsibilities. The...

Location

United Kingdom , London

Salary:

Not provided

AlphaSights

Expiration Date

Until further notice

Requirements

Strong accounting background gained from previous work experience
Newly qualified ACA qualification or equivalent
Exceptional excel skills
Excellent accounts preparation skills (preferably strong Caseware background)
Strong project management skills
The drive and resilience to deliver excellent service amidst tight timelines and changing circumstances
Growth mindset: the ability to develop in your role over time and view setbacks as learning opportunities

Job Responsibility

Assisting with the preparation of monthly group management accounts which includes consolidating multiple overseas trading entities
Review of detailed balance sheet reconciliations prepared by the accounting function on a monthly basis to ensure quality and accuracy
Preparation of central reconciliations for complex accounting areas such as revenue recognition of partially supplier customer contracts and capitalisation of software development costs
Maintenance of the Finance ledger system (currently Workday Financials), including security administration and/or business process administration related tasks. Appropriate levels of training will be provided
Preparation of the statutory financial statements for main UK entities on Caseware software
Assisting in deliverables for the UK and overseas entities’ year-end audit, ensuring deadlines are met
Assisting with identifying and implementing control based improvements or optimizing productivity through process recommendations within the finance function
Supporting the Group Accountant and Group FC in preparing various technical memorandums. The business currently reports on UK GAAP
Supporting the Senior Finance Leadership team with the decision-making process and any ad hoc requests

What we offer

Comprehensive medical benefits (health, vision, and dental)
Complimentary breakfast & snacks
Corporate gym rates
Up-to-date equipment (iPhone and a Windows laptop) for work

Fulltime

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Manager, Group Reporting & Consolidation

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