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Job Location | London |
Education | Not Mentioned |
Salary | £45,000 - £50,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Contract, full-time |
Job Title: Consolidation and Reporting Analyst - Luxury Designer BrandLocation: London, United KingdomWe are seeking a highly skilled Consolidation and Reporting Analyst to join our clients group finance team. You will play a pivotal role in the monthly close process, budgeting, and forecasting, while building strong relationships with various stakeholders.Reporting directly to the Financial Reporting Manager, the Consolidation Analyst will play a vital role in the consolidation process for all entities under the brands worldwide perimeter. You will also contribute to the Group reporting,ensuring compliance with accounting principles and IFRS. This role requires a combination of accounting expertise, analytical prowess, and exceptional presentation skills to enhance their monthly close process.Responsibilities:* Assist in the production of consolidated and individual entity management accounts (P&L, B/S, and Cash Flow) during monthly closings and planning processes (Budgets, Forecasts, and 3-year Plans).* Conduct analytical reviews and variance analysis on various reports (KPIs, CRM, Sales) submitted to the Group.* Support the preparation of annual budgets, forecasts, and 3-year plans.* Cultivate strong working relationships with divisional and local finance teams, Tax, Treasury, and Legal departments.* Post and maintain all journals at the Division level.* Perform balance sheet reconciliations.* Conduct inventory and margin analysis.* Manage Intercompany reporting, ensuring reconciliation of IC balances within the Division.* Assist in both internal and external audits.* Aid in the review of the global lease network and the application of IFRS16.Required Skills:* Bachelors degree in Finance, Accounting, or a related field* Part/newly qualified accountant (ACA/ACCA/CIMA)* Previous experience in Finance, particularly in Consolidation, Controlling, or Internal Audit roles* Strong technical knowledge of IFRS and solid analytical skills* Experience in Fashion Retail and Wholesale is beneficial * Proficiency in advanced Excel skills is essential * Experience with Hyperion HFM/SAP is preferredIf you think you have the right skills for this role, and keen to work a an environment that fosters growth and creativity, apply now!We appreciate all applications, but please note that only selected candidates will be contacted for an interview.Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidatesRequired skills