Financial Reporting and Consolidations Manager
- Recruiter
- Michael Page Finance
- Location
- England, Nottinghamshire, Nottingham
- Salary
- £50000 - £65000 per annum + car allowance
- Posted
- 11 Jan 2017
- Closes
- 18 Jan 2017
- Ref
- 13791089/001
- Contact
- Julia Brown
- Job Title
- Financial Accountant
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
A rare opportunity within a forward thinking global corporate business in Nottingham acting as a lead for the European division.
Client Details
The client we are proud to represent are a global corporate business in Nottingham who are looking for someone who will share their vision and values and be able to bring new ideas to the table. They pride themselves on being a great place to work and are therefore investing in bringing the right person on board. Having grown organically as well as through acquisitions this is a business that also focuses on future career progression.
Description
Financial Reporting and Consolidations Manager
This role is like no other on the market and would be a really great opportunity for an individual who ideally has come from a practice background. There is a lot of variety in this role and no day will be the same, the expectation is that you would also get involved in a lot of ad hoc projects as well as the responsibilities which are outlined below.
Key Responsibilities
- Ensure GAAP compliance for the region through collaboration with local finance managers and controllers: USGAAP (Group Reporting), IFRS (technical consolidation only) and Local GAAP (currently UK and 5 European entities). This includes day-to-day compliance through the monitoring of contracts, inter company agreements, statutory filing obligations and statutory accounts, amongst others.
- Maintain equity reconciliations for all subsidiaries.
- Ensure compliance with local and federal laws and ensure appropriate documentation regarding such compliance is maintained for tax purposes. Work with and support global tax group on various projects.
- Risk Management: coordinate insurance cover and claims for the region, in conjunction with underwriters & Health & Safety executives.
- Maintain relationship with the external and internal auditors and ensure quarterly / annual information provided is of a high standard and delivered timely.
- Engage operational finance team as appropriate and works closely with the European Controller. Work with and be a resource to senior management for various ad hoc work (Human Resources, Business Unit Leaders) - not anticipated to be a significant responsibility but likely projects may come up where support is needed.
- Engage with and maintain relationships with counterparts in America (Corporate Finance Manager and Senior Financial Analysts)
- Maintain a rigid internal control framework that is Sarbanes-Oxley compliance. Coordinate internal balance sheet reviews, implement suggestions following balance sheet reviews or internal/ external audit and work with stakeholders in order to continuously maintain effective controls.
- Project based work as directed by the CAO - examples include, working to reduce number of legal entities, part of implementation team on new standard general ledger implementation, cost control and related financial analysis, assist with various US GAAP and SEC reporting requirements, assist with coordination of annual budget and quarterly forecast process, etc.
Profile
Financial Reporting and Consolidations Manager
This role require s an ACA or ACCA qualified accountant with a personality that will easily allow them to interact with different stakeholders across the business.You would have had experience in a Financial Accounting role and ideally worked for a US listed company. Knowledge of consolidation and multi currency experience would be preferred.
Job Offer
Financial Reporting and Consolidations Manager
This role is looking to offer a basic salary between £50,000 and £65,000 depending on candidate experience.