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Interim Finance Manager

Employer
Morson Talent
Location
UK
Salary
Competitive
Closing date
3 Aug 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

Interim Finance Manager - up to £370 Day rate - Remote based - 3 month duration

Morson are pleased to be partnering with a Globally recognised FTSE 100 Multinational organisation with HQ in London.

We are recruiting for a Interim Finance Manager to join the Consolidations team for a period of 3 months, with the focus being centred on Data and Accounts reconciliation & consolidation during a systems migration project.

This role requires the successful candidate to have no more than a 2-week notice period, or availability to start immediately.

The Interim Finance Manager is a remote based role.

You will be supporting the Group Consolidation and Statutory reporting teams managing aspects of the month end reporting in SAP S/4 HANA/BPC and all the Data related aspects during the transition phase, moving from Oracle (GCS) and S/4 HANA to SAP Business Planning and Consolidation (BPC).

You will be working closely with MFB Data Leads and team to ensure that all the Data between GCS and BPC and between S/4 HANA and BPC are analysed, reviewed and reconciled on a monthly basis. Strong Data manipulation skills using Excel are required as part of this role. Excel is used extensively, therefore you will have the opportunity to develop your current skills further (pivot tables, vlookups, macro).

You will use your knowledge of consolidation accounting to develop and tailor reports from SAP to ensure they meet reporting requirements. This will include reviewing the automated consolidation functionality in BPC to ensure the output is in line with expectations.

You will be collaborating with different key stakeholders in defining the appropriate month end and data reconciliation process and ensuring that the Data aspects of the Finance Transformation Programme are successful.

Your Interim Finance Manager role will include the following accountabilities:

Processing month end reporting in SAP
Leading the general ledger data reconciliations on a monthly basis (GCS to BPC and S/4 HANA to BPC)
Identifying and resolving issues in collaboration with Consolidation and MFB data teams
Reviewing and clear defects of BPC reports to ensure reporting requirements are met

Apply for the Interim Finance Manager role if you have;

Advanced Excel skills with the ability to perform Macros, Pivots, Lookups etc
Experience of working in a high volume transactional environment
Strong interpersonal and communication skills
Demonstrate aptitude and desire to change initiatives
Experience of applying IFRS, mainly on IFRS3, IAS7
Experience in consolidation systems (Oracle, SAP BPC)
High level of attention to detail
Proficient in Advanced ExcelEssential Qualifications & Experience:

Over 2 years post qualification
Experience of working in a group consolidation team/Complex Group consolidations
Experience in handling complex data reconciliations and large volume of financial data, ideally SAPLocation: Remote

Rate of Pay: up to £370 per day

Contract length: 3 months initially

You must be able to start immediately or with no more than a 2 week notice period to be shortlisted for this role.

To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV. Or send your CV to chris dot mcgann at morson dot com

*Only shortlisted candidates will be contacted for an initial telephone interview. if you progress to formal interview stage, this will be a 1 stage interview held over Teams.

Thank you and good luck
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