Portfolio Controller

Job Description

Employment Type: Full time Worker Type: Regular Number of Openings Available: 1

Position Overview

Reporting to the CFO, this role is responsible for managing the monthly, quarterly, and annual consolidation and reporting for the Portfolio.

Responsibilities

• Consolidation of Portfolio financial data on a monthly, quarterly, and yearly basis.
• Support local Finance teams during the close process.
• Serve as the first point of contact for Portfolio queries and ad-hoc requests from the Corporate Finance team.
• Prepare monthly/quarterly consolidated group accounts (IFRS).
• Review consolidated financial data and associated commentary on a Portfolio level.
• Prepare monthly & quarterly Portfolio management packs for the Executive and Senior management teams.
• Prepare quarterly consolidated Portfolio forecast reports for the Executive management team.
• Prepare monthly management fee allocations and recharges.
• Prepare quarterly forecast for management fee allocations.
• Co-ordinate internal peer review process for entities across the Portfolio.
• Training of Finance teams in corporate accounting policies and business knowledge.
• Ensuring the group reporting is compliant with internal control requirements.
• Standardisation & optimisation of Accounting / reporting practices.
• Ad-hoc project work.

Knowledge & Skills

We are looking for an experienced senior Finance professional with high integrity and energy, who is driven and self-motivated to succeed and deliver for the business. You will have a high level of diligence, be highly analytical, possess excellent communication skills, and be able to work with stakeholders across the company.

• Education: Bachelor’s Degree in Accounting or Finance.
• Experience: 5 years plus experience in a senior accounting role with experience of Group Consolidation.
• Technical Skills:
  • Excellent technical skills (GAAP and IFRS).
  • Highly computer literate.
• Interpersonal Skills:
  • Excellent communication, interpersonal, and team-building skills, comfortable interacting with and motivating people at all levels.
  • Ability to influence the decisions of senior business leaders through effective verbal and written communication, logical reasoning, and the presentation of appropriate solutions.
• Work Ethic:
  • Organized and able to work under pressure with experience of working to tight deadlines.
  • Self-driven initiative, able to instigate and manage change.
  • An elevated level of analytical and critical thinking skills.
• Desirable Experience:
  • Experience and background in Audit would be desirable.
  • Broad knowledge of software and information technology markets an advantage.

Role Requirements

• Location: The role will be based from home.
• Travel: The job holder will be required to travel (25-50%) to our existing offices. International travel will also be required but on a much less frequent basis.
• Working Hours: Part of a global company, the job holder may be required to work unsocial hours to meet contractual and Group reporting demands.

Company Information

Vencora Business Unit: [Information not provided]