Finance Manager (Consolidations)

Our client, within the Banking Industry, is currently looking to recruit a Finance Manager with a Consolidations background to join their team. 

• Timely and accurate conversion of IFRS financials under US GAAP reporting requirements, to support US GAAP external filings.
• Analysing the performance of the local business unit submissions, to be able to prepare the monthly submission in US GAAP to the Group Accountants and production of excel based group reporting packs.
• Liaising with the Group Accountants to consolidate financials on a monthly, quarterly and annual basis Working with the Bank’s Accountants and Group Accountants to ensure the delivery of complete, correct and fully understood financial information in accordance with the Group’s reporting timetable.
• Supporting delivery of timely responses to ad hoc queries by the Group Accountants.
• Managing the delivery of the local Group’s consolidated IFRS reporting requirements on an annual basis for Fiscal Consolidation purposes. Designing, implementing and managing consolidation processes and tools, as well as driving improvement to existing systems, processes and controls in the consolidation process.
• Work with the Group Accountants as needed to ensure all key accounting judgements and assumptions are documented and updated appropriately to support US GAAP reporting.
• Assist in planning and execution of group restructuring, and managing the integration of new entities to the Group.
• Ensuring compliance with and adhering to the Group's accounting policies and procedures.
• Work collaboratively with all members of the Finance team and Group Accountants to ensure information, reporting and procedures remain entirely clear and consistent across the Group.
• Liaising with external specialists, such as auditors and tax specialists
• Ad hoc project support to the SVP Finance and VP Finance.