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City:
London
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Desired job title:
Global Automotive Distributor
Location:
London
Added On:
about
5 months ago
Internal
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Industries
Accountancy Finance Retail
Job Titles
Retailer Reporting Manager International Accounting Standards International Financial Reporting Standards ACCA Accounting Global Automotive Distributor Career Break Group Consolidation Manager
Skills
Income Statement Financial Statements/Financial Reports Balance Sheet Cash Flows design and implementation of new processes and controls Mergers & Acquisitions US GAAP Sarbanes-Oxley Year-end Audit Consolidations Internal Control UK GAAP Hyperion Transfer Pricing Monthly Closing
Qualifications
Finance Accounting
Employment History
Global Automotive Distributor
2018 -
Present
Global Automotive Distributor and Retailer (£ 9.4bn annual revenue; 18,000 employees)
Group Reporting Manager
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* Responsible for delivery of the Group's consolidated income statement, balance sheet and cash flow to senior management.
* Key role in Group's IFRS 16 implementation, including calculation and posting of Group's journals for transition, development of solution used for capturing and analysing information from lease contract and design and implementation of new processes and controls for robust ongoing reporting.
* Management of results submissions globally across 32 markets ensuring financials are reported timely and accurately.
* Production of full year and interim consolidated financial statements including supplementary notes.
* Preparation of the Group's share-based compensation charge, segmental reporting, M&A accounting and semi-annual impairment testing.
* Development of strong internal controls.
* Modelling of Group's future cashflows and application of appropriate sensitivities to support Going Concern and Viability
Statements within the Annual Report.
* Delivering improvements to BPC processes across the group resulting in reduction of reporting timeline.
* Delivery of global training on new accounting standards and software solutions.
* Management and coaching of junior team members.
Career Break
2018 -
2018
Travelled to South America (Colombia, Ecuador) and the United States
Group Consolidation Manager
2017 -
2018
Global Brand Management Business ($6.7bn annual revenue; 41,000 employees)
(six-month contract)
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* Led completion of year end and audit process for 20 entities under UK GAAP.
* Delivered monthly Group Consolidation using Hyperion, including provision of high level commentary.
* Calculated and recharged head office transfer pricing for the group.
* Developed greater controls and standardisation for month end tasks leading to tighter reporting timelines.
* Delivered month end and budget for Pentland Group Plc (TopCo).
* Managed Treasury accounting for the Group and maintained Treasury accounting systems.
* Managed intercompany for the consolidated Group.
Career Break
2017 -
2017
Travelled to Central America (Costa Rica, Guatemala, Belize, Mexico)
Group Reporting Manager
2011 -
2017
NASDAQ-listed Global Information Provider ($3.6bn annual revenue; 13,000 employees)
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* Produced indicative historic consolidated financial statements for combined Group under US GAAP, an integral component in accounting for IHS and Markit merger of equals.
* Quantified differences between US GAAP and IFRS for areas including share-based compensation, related national insurance contributions and capitalised development costs.
* Established process for delivery of quarterly financial statements under IAS 34 as BAU.
* Redesign and documentation of processes to ensure adherence to strict Sarbanes Oxley compliance rules.
Education History
Education Title:
Member of Association of Certified Chartered Accountants (ACCA)
2008
-
2011
Name of Institution:
University of East Anglia
Education Title:
Bachelor of Science
Major:
Accounting and Finance
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