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]