Define, manage and execute the Group close, management and IFRS consolidation processes, and load to parent company. Resolve delays, bottlenecks and issues as required.
Produce draft consolidated statutory accounting and reporting for review by the General Ledger (GL) & Consolidation Controller. Keep abreast with relevant policies and ensure Group close & consolidation and statutory reporting adhere to Group policy and statutory requirements.
Prepare consolidated Balance Sheet, Cash Flow and plan/ budget inputs from country controller contributions.
Execute a periodic review goodwill and impairments for investments to ensure Group accounts represent a true and accurate picture of dunnhumby’s assets. Support the GL & Consolidation Controller in the external audit of Group consolidated accounts
Support the GL and Consolidation Controller in managing the Group General Ledger (GL) structures, Animated Marketing Video working with Business systems to ensure correct system set up and master data for Group close, consolidation and reporting to parent company.
Identify opportunities and support the implementation of process and systems improvements in order to streamline activities and to enable increased focus on results analysis.
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| Undefined | |
| 0 - 80000 Hour |
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