Group Consolidation & Reporting Manager

Reporting to:

Group CFO

Job Purpose

The Group Consolidation & Reporting Manager is responsible for overseeing the financial consolidation and reporting of an international buy & build companies comprising over 70 legal entities and growing rapidly. This role ensures accurate and timely monthly consolidation of the P&L, balance sheet and cash flow statement, provides insightful financial reporting for senior leadership, and manages external funding arrangements. The position also oversees the in-house bank, cash planning, and long-term financial strategy while actively participating in key finance projects such as group restructurings, transfer pricing, and international expansion.

Key Responsibilities

Financial Consolidation & Reporting

- Lead the monthly consolidation process for the group’s P&L and Balance Sheet across all entities.

- Prepare and deliver accurate and timely financial reports for the Board of Directors and senior management.

- Ensure compliance with accounting standards, internal policies, and external regulatory requirements.

- Continuously enhance reporting processes, leveraging tools such as Excel, Power BI, and Jedox.

Cash Management & External Funding

- Manage the group’s external funding, including liaising with credit funds and financial institutions.

- Oversee the in-house bank and ensure efficient liquidity and treasury operations.

- Develop and execute effective cash flow forecasting and cash planning strategies to optimize financial resources.

Long-Term Financial Planning & Strategy

- Contribute to the development of long-term financial plans, ensuring alignment with corporate objectives.

- Support the finance team in scenario planning and financial modeling for strategic decision-making.

- Assess financial risks and opportunities related to group-wide initiatives and business expansion.

Finance Projects & Compliance

- Actively participate in key finance projects, including group restructurings, transfer pricing policies, and international expansion efforts.

- Collaborate with tax and legal teams to ensure compliance with international financial regulations.

- Drive process improvements and automation initiatives to enhance efficiency in finance operations.

Key Skills & Qualifications

- Proven experience in financial consolidation and group reporting, preferably for a buy & build company.

- Strong analytical skills with the ability to interpret complex financial data.

- Advanced proficiency in Microsoft Excel, Power BI, and financial planning tools such as Jedox.

- Familiarity with MS Dynamics Business Central or similar ERP systems.

- Experience in managing external funding, treasury functions, and cash planning.

- Ability to manage multiple stakeholders and communicate effectively at all levels.

- Strong problem-solving mindset and ability to work under tight deadlines.

Preferred Qualifications

- Master’s degree in Finance, IT, Accounting, or a related field.

- Prior experience in a fast-paced, high-growth buy & build environment.

- Experience with finance transformation projects and automation of consolidation processes.