Consolidation Manager - London, United Kingdom - Halliday Marx
Description
Responsible for Quarterly Financial Reporting for the UK operations, your key duties will include;- Production of Quarterly UK Group Reporting
- Produce quarterly overheads for the UK entities including balance sheet reviews
- Accounting for acquisitions, disposals and corporate transactions
- Manage the relationships with the auditors and half year and year end including all planning and communication
- Manage cashflow forecasts including 5 year forecasts
- Continuous improvement or reporting, outputs and processes
- Management of 4 direct reports
- Must be a Qualified Accountant (ACA, ACCA, CA or equivalent)
- Previous experience preparing and delivering group consolidations within a commercial environment
- Strong Excel skills
- Exceptional communicator must be able to build relationships on a local and global scale
- Technical knowledge and experience preparing UK Statutory Accounts
- Experience with SAP would be high advantageous
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