ACCA Careers
Interim Group Consolidation & Reporting Manager
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
This is a key role within the team taking responsibility for the collection, accuracy & integrity of the group's monthly consolidations & reporting. This position will have significant exposure to senior stakeholders in the business.
Client Details
My client are a major business in Cheltenham that operate on a global scale. They have an excellent reputation both locally and throughout the South West.
Description
The key responsibilities:
- Leading on the delivery the financial reporting submissions of all Group entities in order to identify and correct any errors or omissions in order to ensure the integrity and accuracy of Group Finance reporting.
- Deliver commentary, analysis and reporting of the group results (P&L, Balance sheet and Cashflow).
- Help drive an automation culture within the Group's financial reporting via the delivery and implementation of reporting efficiencies, helping the group consolidation and reporting team use insight tools such as dashboarding and reporting customisation.
- Enhance and challenge the control environment in place, seeking to streamline and improve, whilst also managing the testing plans with Internal Controls.
- Support the team with more complex TM1 development to improve and modernise the System.
- Provide expertise and training to users to improve the efficiency and accuracy of the data gathering and reporting processes.
- Build strong relationships with the Group's local finance teams in all the operating businesses, helping to ensure accuracy of financial reporting submissions, both Actuals and Plans / Forecasts.
- Work closely with the Business FCs & Group teams to communicate timetables, support changing business/reporting needs and provide more specific training where necessary
- Improve and automate the submission and validation of financial data for any reporting window to ensure that the accuracy and quality of data is of a high standard (such as stat pack, MA etc.)
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Profile
Get help with your application
Your very own career expert that helps elevate your application to the next level.
The successful candidate:
- ACCA/ACA/CIMA qualified (or equivalent) with 4+ years PQE
- Advanced Excel User with the ability to model large data sets.
- Broad consolidation system experience
- Financial system experience covering maintenance and development.
- Experience in the reconciliation, creation and presentation of financial data.
- A flexible and collaborative approach is required, as is the ability to thrive in a fast-paced, dynamic and demanding environment, the successful candidate will therefore be adept at managing competing priorities.
- A problem solver who is able to dive into the detail to answer key business questions.
Job Offer
This is a highly competitive day rate position (outside IR35). This role requires an immediate start or candidates available at short notice. This is hybrid working in Cheltenham with at least 2 days required on-site
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills