Group Consolidation Manager - Group Finance

TP ICAP

Group Consolidation Manager - Group Finance

Salary Not Specified

TP ICAP, Shoreditch, Hackney

  • Full time
  • Permanent
  • Onsite working

Posted 2 weeks ago, 18 Apr | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: f135b0e106d8427a932971669544fbd0

Full Job Description

The role will work closely with wider Group Finance team, Regional and Divisional CFO's and local Finance teams. Key deliverables include the monthly consolidation as well as support of the annual and half year Audit of the Group. The role includes the management, coaching and development of one direct report.
Role Responsibilities
Ownership of the Group's multi-currency consolidation process for both internal management and statutory purposes. Liaison with regional entities controllers to ensure a timely and accurate close across 27 countries. Preparation of the Group's consolidated accounts under IFRS and associated analysis, including review of regional GAAP inputs. Manag e, coach and develop one qualified accountant Review of monthly Balance Sheet reconciliations to ensure integrity and appropriate understanding / analysis of business unit submissions and overall consolidated results. Preparation of monthly consolidated Balance Sheet and Cash Flow, along with process reporting to show both what the results are and how we know if they accurate and not misstated. Liaising with other Group functions (Tax, Legal, Company Secretarial, Treasury and Compliance) and Regional Finance teams to ensure that supporting analysis for the annual report is prepared and delivered to fulfil the Group's reporting requirements.
Liaison with the external audit teams. Supporting the annual budgeting and planning processes including working with the Group FP&A team to prepare quality forward looking consolidated reports. Drive the automation of the consolidation process utilizing the functionality inherent in the consolidation tools and building controls and reporting. Developing and implementing best practice processes. Supporting the wider team's delivery requirements including ad hoc project work as required.

Essential
Previous experience with multi-currency consolidations and plc group accounts is essential, preferably using Hyperion Financial Management or OneStream Qualified Accountant Excellent Excel skills Strong analytical ability and problem solving skills
Desired
Open to innovative ideas/ experiences and ability to create new ideas, approaches or insights Seeks opportunities for improvements Excellent attention to detail, highly organised with a proactive approach

The TP ICAP Group is a world leading provider of market infrastructure.
Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.
Through our people and technology, we connect clients to superior liquidity and data solutions.
The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform.
The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist.