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.

Consolidation & Reporting Manager (12 Month FTC) at Fanaticscollectibles | JobZoey