Reporting into the Head of Finance, this role sits within a collaborative finance team and requires close interaction with international stakeholders. You will be responsible for end-to-end financial reporting, intercompany accounting, and ensuring alignment with group reporting requirements.
- Prepare monthly, quarterly, and annual financial reports in accordance with US GAAP
- Ensure accuracy and integrity of the general ledger and balance sheet reconciliations
- Maintain strong internal controls and ensure compliance with group policies
- Support statutory reporting requirements and external audit processes
- Manage intercompany transactions, reconciliations, and eliminations across multiple entities
- Ensure timely and accurate intercompany balancing and resolution of discrepancies
- Liaise with international counterparts to ensure alignment on intercompany processes
- Support transfer pricing and intercompany policy compliance
- Deliver timely management reports including P&L, balance sheet, and cash flow
- Provide detailed variance analysis and commentary on financial performance
- Support budgeting and forecasting processes with accurate financial inputs
- Support group reporting and consolidation processes using financial systems
- Work extensively with ERP systems to manage transactional processing and reporting
- Drive continuous improvement in reporting efficiency, processes, and system utilisation
- Ensure strong data integrity across ERP and consolidation systems
- Ensure adherence to US GAAP accounting standards and internal control frameworks
- Support audit readiness and respond to audit queries in a timely manner
- Maintain compliance with corporate governance and reporting requirements
The Candidate
You are a detail-oriented and technically capable finance professional who thrives in a hands-on role within a complex reporting environment. You bring strong technical accounting expertise with a focus on accuracy and control, along with proven experience managing intercompany accounting across multi-entity structures. Highly analytical, you possess strong problem-solving skills and the ability to manage competing priorities while consistently meeting tight deadlines. You are proactive, accountable, and solutions-focused in your approach.
Skills & Experience
- CPA or CA qualified (or equivalent)
- Strong experience in financial accounting and management reporting
- Proven exposure to US GAAP reporting (essential)
- Demonstrated experience in intercompany accounting and reconciliations (essential)
- Experience in a multinational or matrixed environment preferred
- Hands-on ERP experience (Microsoft Dynamics 365 Business Central highly regarded)
- Experience with consolidation systems such as Oracle Hyperion Financial Management (advantageous)
The Organisation
Our client is a large multination consumer goods business that are well known in their industry for their quality craftsmanship, broad range of specialty products and continuous innovation to create the best outcomes for their customers.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jonathon Prince.
