Group Consolidations Manager

GVA Search is excited to partner with a rapidly growing Wine and Spirits company based in central London. We are looking for a talented and proactive Group Consolidations Manager to join the dynamic team. This is a fantastic opportunity to support the growth of a distinguished brand.

Reporting directly to the Finance Director, the Group Consolidations Manager will ensure ongoing IFRS compliance and oversee both internal and external consolidated financial reporting. The successful candidate will drive change, provide strategic direction, manage system enhancements, and handle administrative tasks independently. A strong technical background and a collaborative mindset are crucial for success in this role.

• Coordinate the reporting from all entities into our centralized system.
• Serve as Finance Controller for holding companies.
• Manage the group calendar and deadlines.
• Analyse and review reports from subsidiaries.
• Reconcile intercompany transactions.
• Oversee IFRS consolidation.
• Forecast balance sheet, net debt, and working capital, ensuring covenant compliance.
• Conduct consolidated analyses on sales (volume/price effects), gross margin, SG&A, and balance sheet.
• Coordinate the budget and forecast calendar, including simulations and modifications.
• Define key consolidation assumptions.
• Lead projects to improve the current reporting system for consolidation and budget simulation.

You will be a Qualified professional with extensive experience in management and financial accounting with expertise in IFRS consolidation, multi-currency transactions, and transfer pricing. A strong background in management reporting and leading technical consolidation teams and proficiency in inventory consolidation is essential for this role. With experience of using IBM Planning Analytics or similar tools for reporting, consolidation, and budgeting. Coupled with proficient use of ERP systems and advanced Excel skills.

Looking for an individual with a hands‑on approach with excellent problem‑solving abilities, able to work to strict deadlines and processes with project management capabilities.