Finance Manager (12 month FTC)
Core
Supporting the production of IFRS consolidated results, monthly management accounts, quarterly interim financial statements, and annual statutory accounts for a global insurance group.
Role type
Finance Manager (Contractor)
Builds
Group consolidation packs, management accounts, and statutory accounts for internal and external partners.
Domain
Insurance / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, UK GAAP knowledge, large multi-currency group consolidation experience, OneStream or HFM experience, Unit4 experience, advanced MS Excel (Index match, VLOOKUP), data manipulation, analytical review of P&L and balance sheet, balance sheet reconciliations, revenue recognition assessment (IFRS 15), M&A accounting support, audit support
Preferred skills
ACA or CA (SA) qualification, experience with new acquisitions onboarding
Technologies
OneStream, HFM, Unit4, MS Excel
Responsibilities
Prepare and post consolidation journals including IA amortisation, deferred tax, and intercompany eliminations; Perform analytical review of consolidated P&L and balance sheet movements versus prior month and budget; Complete balance sheet reconciliations and engage with divisions on quality improvements; Assess revenue recognition under IFRS 15 and support local teams in transitioning new acquisitions; Assist with significant M&A accounting activity and on-boarding new acquisitions; Support year-end audit and resolve auditor queries
Seniority
Mid-Senior, hands-on IC