Tuesday, 5 November 2013

Consolidation Manager

Posted by Unknown on 03:19 with No comments

  • Company

    WorldPay
  • Location

    UK-London
  • Remuneration

    Competitive + Bens
  • Position Type

    Permanent
  • Employment type

    Full time
  • Updated

    05-Nov-2013
  • eFC Ref no

    1302759
Sitting within group finance, this role will be responsible for the delivery of a monthly consolidated income statement, balance sheet and cash flow with high-quality analysis.
Key Accountabilities
  • Responsible for the monthly consolidation process - management and continued improvement of consolidation model and process, including maximising use of HFM and Oracle systems to drive improvements in business performance.
  • Carrying out monthly balance sheet reviews - provision constructive challenge to Financial Controllers on their numbers during balance sheet reviews and understand all significant group balance sheet movements.
  • Production of monthly balance sheet and cashflow variance analysis for board reporting - summarise key trends and key messages to enable senior business leaders to make timely and appropriate decisions.
  • Responsible for monthly capex reporting and capex forecast consolidation.
  • Involvement with the preparation of group accounts and subsidiary statutory accounts.
Skills & Experience
Our successful candidate will be ACA/ACCA/CIMA qualified or equivalent, with experience of group consolidation in a multi-currency environment. Good exposure to IFRS, UK GAAP and cash flows is essential, as are strong system skills - in particular, Oracle/HFM experience would be highly beneficial. There will also be a small element of travel in the role (one or two days per month).

About Us
WorldPay is a leading financial services technology company. By collecting payments swiftly and securely, every second of the day we enable businesses to do business the world over. Whether or not you knew it, there's a good chance WorldPay took care of your last payment - be it the weekly shop at the supermarket or the latest gadget online. We are pioneers in our field and on track to being an undisputed global leader. Bursting with brilliance, opportunity and adventurous spirit, the WorldPay family is empowered and accountable - this is the time to join us.

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