Group Reporting Manager

Established in 2004 OLIVER is the worlds first and only specialist in designing building and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40 countries and counting. Our unique model drives creativity and efficiency allowing us to deliver tailored solutions that resonate deeply with audiences.

As a part of The Brandtech Group were at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our AI solutions enhance efficiency spark creativity and drive insightful decision-making empowering our teams to produce innovative and impactful results.

Role: Group Reporting Manager

Location: London England United Kingdom (2 days a week from our London HQ)

About the role:

the Group Reporting Manager will be responsible for the preparation of Group reporting including group consolidation and parent company reporting.

What you will be doing:

Management of Group consolidation

• Preparation of the group consolidation for 60 business units for monthly and annual reporting
• Posting of intercompany elimination journals for weekly rolling forecast
• Preparation of all intercompany eliminations and reconciliations as part of the Group consolidation process
• Prepare of all additional consolidation schedules including maintenance of FCTR workings NCI calculations group amortisation schedules equity accounting for associates and joint arrangements
• Support the intercompany accountant to monitor the intercompany process for P&L and BS across the group

Parent Company Reporting

• Responsible for preparation and submission of monthly/ quarterly/ annual financial reporting information required by parent company in coordination with Group finance team including profit and loss Balance sheet Headcount and Client reporting
• Responsible for reconciliations between internal and parent company reporting
• Responsible for maintaining and improving automated reports for submission to parent

Other responsibilities

• Assist Group Finance team on reviews of monthly balance reconciliation sheets for group entities identifying areas of weakness and process improvement
• Assist Group Finance team on other accounting and finance processes (including but not limited to bank reporting business reporting budgeting and forecasting) as required
• Support Senior Group Finance Manage and wider group finance team on accounting and finance projects
• You will be open and willing to attend sustainability training relevant to your role and soak up recommended research and reading about sustainability issues

What you need to be great in this role:

• Qualified Accountant (ACA/ACCA/CPA)
• Consolidation experience
• Highly computer literate - Advanced Excel skills; comfortable dealing with complex Formulae.
• Adaptable to change in a fast-paced environment.
• Ability to work well under pressure and meet deadlines.
• Excellent organisational and problem-solving skills.
• Good communication and interpersonal skills with the ability to engage senior finance members.
• High attention to detail.
• You can be the change - you prioritise environmental responsibility social equity and economic viability and how that translates into your day-to-day role

Req ID: 13343

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Our values shape everything we do:

BeAmbitiousto succeed

BeImaginativeto push the boundaries of whats possible

BeInspirationalto do groundbreaking work

Bealways learningand listening to understand

BeResults-focused to exceed expectations

Be actively pro-inclusive and anti-racist across our community clients and creations

OLIVER a part of the Brandtech Group is an equal opportunity employer committed to creating an inclusive working environment where all employees are encouraged to reach their full potential and individual differences are valued and respected. All applicants shall be considered for employment without regard to race ethnicity religion gender sexual orientation gender identity age neurodivergence disability status or any other characteristic protected by local laws.

OLIVER has set ambitious environmental goals around sustainability with science-based emissions reduction targets. Collectively we work towards our missionembedding sustainability into every department and through every stage of the project lifecycle.