Head of Group Reporting
AdQualis
UbicaciónPalma de Mallorca (España)
hace 1 día

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A world's leading multinational in the travel industry is looking fot The Head of Group Reporting & Consolidation, based in its Headquarters at Palma de Mallorca.

The role is responsible for the monthly financial reporting cycle for the Group, including the operation, maintenance and development of the Group’s consolidation and reporting system.

Reporting to the Director Group Financial Reporting & Control, the position has two direct reports and an overall team of six people.

Responsabilities :

  • Manage the monthly management accounts process and drive process improvements to deliver a swift and accurate monthly close
  • Responsible for the integrity and operation of the Group’s consolidation system, HFM. Includes ensuring suitable training material is available to local finance teams, managing the assessment and delivery of changes to the system and operating appropriate controls to ensure reliance can be placed on the financial outputs from the system.
  • Lead the Group Reporting team, enabling high performance and team motivation
  • Work closely with the Head of Financial Accounting to ensure the year-end audit is closely coordinated and completed to the required timetable.
  • Implement appropriate controls to ensure the monthly close process is robust, efficient and documented accordingly.
  • Work with other teams within the wider Finance community as required to ensure financial reporting processes are efficient, robust and well-controlled
  • Ad hoc projects as required
  • Requirements :

  • Qualified, experienced accountant comfortable with managing a team of this size
  • Must have proven experience of preparing consolidated group accounts (ideally under IFRS) in a complex international Group
  • Experienced user of HFM or similar consolidation system
  • Track record of improving the reporting process in a large international corporation
  • Experience of operating within a robust financial control framework
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