Reporting and Consolidations Manager

at  GVA Search

GVA Search is proud to partner with a rapidly expanding global wine and spirits business based in the heart of London. We’re on the lookout for a talented and hands-on Reporting and Consolidations Manager to join our dynamic team, following an internal promotion. This is a superb opportunity to support the growth of a prestigious luxury brand.

ABOUT THE ROLE

The Reporting and Consolidations Manager will report directly to the Finance Director and play a pivotal role in ensuring permanent IFRS compliance, as well as overseeing both internal and external consolidated financial reporting. The successful candidate will be a key driver of change, providing direction, managing system enhancements, and handling administrative tasks autonomously. A strong technical background and team-oriented mindset will be crucial to the success in this role.

KEY RESPONSIBILITIES INCLUDE:

Month end / Year end, in collaboration with the FP&A and Finance controllers of each company:
· Coordination of the reporting provided by all of our companies into our centralized reporting system
· Role of Finance controller for holding companies
· Group calendar and deadlines management
· Analysis and review of the reporting sent by our subsidiaries
· Intercompany reconciliation
· Consolidation IFRS
· Balance sheet, Net debt and working capital forecast, covenant compliance
· Consolidated analysis on sales (volume/price effects), gross margin, SG&A and Balance Sheet
· Deal with Audit requests
Bud get:
· Coordination of the budget and forecast calendar (simulations and modifications)
· Definition of the main consolidation assumptions