
Senior Consolidation and Compliance Specialist
2 weeks ago
The Assistant Controller will lead the consolidation and compliance function within a global finance team.
This role is responsible for delivering accurate and timely financial reporting across multiple entities and currencies, overseeing group close, audit preparation, tax support, and intercompany processes.
The role includes direct management of a small team and plays a key part in embedding process improvements, supporting compliance, and ensuring consistent execution across brands and regions.
You will report to the Global Financial Controller, helping drive accuracy, compliance, and process excellence across the finance function.
You will work closely with other function leads in areas such as accounts receivable, accounts payable, and inventory to provide on-the-ground support and ensure alignment in how we operate.
The ideal candidate brings strong technical accounting experience, a collaborative mindset, and a hands-on approach to supporting a high-performing finance team.
Key Responsibilities:- Own and lead the group month-end close and financial consolidation processes across multiple legal entities and currencies.
- Collaborate with other function leads, including accounts receivable and trade, cost of goods sold (COGS) and inventory, as well as marketing and general & administrative (G&A) expenses, to resolve issues and improve the month-end timeline and quality.
- Prepare timely and accurate group-level financial statements, including the profit and loss (P&L), balance sheet, and cash flow statement.
- Ensure accurate and compliant accounting treatment across all entities in accordance with IFRS, including intercompany eliminations and foreign exchange translation impacts.
- Act as a technical accounting expert on matters such as purchase price allocation for mergers and acquisitions.
- Lead continuous improvement initiatives in the financial close process, reporting automation, and compliance documentation, including maintaining clear records of journal entries and closing procedures.
- Support in managing audit processes, statutory reporting obligations, and tax compliance across key jurisdictions (UK, EU, US, Australia, Canada, Singapore, and Malaysia), working closely with external advisors and local teams to ensure timely and accurate delivery.
- Collaborate with external auditors, tax advisors, and legal to ensure full compliance with regulatory and group reporting standards.
- Maintain and monitor intercompany agreements.
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