Senior Consolidation Consultant
Core
Lead implementations of Prophix Financial Consolidations (FC) for multi-entity organizations across EMEA and the UK, designing future-state workflows and solution architecture.
Role type
Senior IC consolidation consultant
Builds
Prophix FC solutions for multi-entity, multi-currency groups
Domain
Financial services / Enterprise consolidation
Required skills
Financial consolidation, financial close, group reporting, CPM/consolidation software implementation, intercompany eliminations, foreign currency translation, IFRS, local GAAP, ERP/GL integration, Advanced Excel, client workshop facilitation
Preferred skills
Professional accounting qualification (ACA/ACCA/CIMA), multi-GAAP reporting, SQL, mentoring, French/Dutch language skills
Technologies
Prophix FC, OneStream, Tagetik, Oracle Hyperion, SAP BPC, Microsoft Dynamics 365, SAP, Unit4, NetSuite
Responsibilities
Requirements gathering and future-state design, Solution architecture and configuration, Close and consolidation process design, Accounting standards configuration, Delivery governance and communication, Pre-sales support, Client enablement, Technical and team leadership
Seniority
Senior, hands-on IC