Interim Consolidations Manager (Contract to Perm) £80-100,000

Location London
Discipline: Finance & Strategy
Job type: Contract
Contact email: simon@weareedenbrook.com
Job ref: J3798
Published: 17 days ago
This is an opportunity to add value within the Group Head Office (GHO) of a insurance and reinsurance group fully focused on the European market. The grouop focus on growing their franchise, via acquisition, transfer, or reinsurance of portfolios from other insurers, and delivering a competitive long-term return. You will be responsible for the preparation of the key annual, quarterly and monthly consolidation and executive reporting requirements of the Plc Head Office business unit. This includes preparing consolidated forecasts for the head office entities and preparing the 3-year annual business plan with full supporting commentary and analysis You will be responsible for all fair value and hedge accounting relating to Head Office investments and treasury transactions and accounting for corporate activity and tax planning transactions, working closely with other GHO functions You will be responsible for managing a team of two Key responsibilities • Production of monthly consolidation for head office entities and all associated group reporting requirements. • Production of annual statutory and monthly management accounts for the head office legal entities. • Ensure compliance with all group requirements and maintenance of process documentation • Preparation of hedge documentation and hedge accounting journals and fair value accounting for all derivatives and debt • Production of 3 year business plans, quarterly bottom-up forecasting and monthly top-down forecasting for the above entities • Oversee production of month end supporting file for each entity balance sheet ensuring that all accounts are properly reconciled, including bank accounts, intercompany accounts, money market / treasury accounts • Liaise with Group Financial Reporting on PRA reporting requirements • Dealing with external auditors on audit requirements Knowledge and Experience • Qualified accountant with solid post qualification experience • Strong financial and management accounts experience, including complex consolidations and corporate accounting • Prior line management experience useful but not essential Skills • Enthusiastic individual with high levels of initiative • Strong communication skills – able to deal with senior management with confidence • Excellent organisational skills • Committed team player with positive attitude • Accuracy and attention to detail • Willingness to “get their hands dirty” and go the extra mile