Fanaticscollectibles
Consolidation & Reporting Manager (12 Month FTC)
London, England, United Kingdom. Posted a month ago
The role
This person will support international consolidation, month-end close, and reporting processes. They will also provide accounting and reporting support during the implementation of Oracle ERP.
What you will do
- Support the International Finance team with the monthly close and reporting process.
- Review entity submissions, consolidation journals, intercompany balances and eliminations, foreign currency translation and consolidated results.
- Assist with the technical upload of local reporting packages into FCC.
- Support the investigation and resolution of consolidation and reporting variances.
- Identify opportunities to simplify, standardise and automate consolidation and reporting processes.
- Support the design and implementation of Oracle ERP accounting, close, consolidation and reporting processes.
- Participate in Oracle design sessions and help translate International Finance requirements into practical system solutions.
- Support data cleansing, migration and validation.
- Develop finance test scenarios and support system integration testing and user acceptance testing.
- Provide hands-on support during cutover, go-live and the post-implementation stabilisation period.
Required qualifications
- Significant experience in financial consolidation, group reporting and month-end close within a complex multinational organisation.
- Strong practical experience using Oracle ERP, ideally Oracle Fusion, including financial close and reporting processes.
- Previous experience supporting an Oracle or similar ERP implementation, including design workshops, mappings, data migration and testing.
- Strong knowledge of consolidation accounting, including intercompany eliminations, foreign currency translation and multi-entity reporting.
- Experience preparing or reviewing financial reporting under US GAAP and/or IFRS.
- Strong understanding of financial controls, balance sheet reconciliations and audit requirements.
- Advanced Excel skills and confidence working with large and complex data sets.
- Strong attention to detail and the ability to identify inconsistencies across systems, mappings and reporting outputs.
- Ability to manage competing priorities and deliver high-quality work within demanding close and implementation timelines.
- Strong communication skills and the ability to work effectively with stakeholders across multiple countries and functions.
Nice to have
- Previous experience with D365, FCC, Hyperion, TM1 or other consolidation and reporting tools.
- Experience working across EMEA and APAC entities.
- Experience with statutory reporting and the coordination of international external audits.
- Knowledge of Oracle reporting tools and integrations between Oracle and consolidation or planning systems.
- Experience within a fast-growing consumer products, retail, e-commerce, licensing or collectibles business.
Before you apply
- Fanatics Collectibles may choose to run a background check.
About the company
Fanatics is building a leading global digital sports platform. Fanatics Collectibles is a new company operating at the intersection of collectibles, culture, and technology.