Prophix — орта және ірі кәсіпорындардың қаржы топтарына арналған жасанды интеллектпен жұмыс істейтін қаржылық басқару бағдарламалық жасақтамасын әзірлейтін B2B SaaS компаниясы. Оның платформасы қаржылық жоспарлау мен талдауды, шоғырландыру мен есепті кезеңді жабуды, есептілік пен аналитиканы, болжам жасауды, бюджеттеуді, ақша ағынын жоспарлауды, автоматтандырылған салыстыруларды, ақпаратты ашуды басқаруды және жұмыс процестерін автоматтандыруды біріктіреді. Microsoft 365, Power BI және кәсіпорын ресурстарын жоспарлау жүйелерімен интеграциялар қаржы ұйымдарына деректері мен процестерін байланыстыруға көмектеседі, ал аудит іздері бақыланатын және аудитке дайын есептілікті қолдайды. Prophix өнімдері қолмен орындалатын жұмысты азайтуға, есепті кезеңді жабу циклдерін оңтайландыруға және қаржы топтарына күрделі ақпаратты нақты әрекетке жарамды түсініктерге айналдыруға көмектесу үшін әзірленген.
Senior Financial Consolidation Consultant
Lead Prophix Financial Consolidations implementations for multi-entity organizations, shaping close, reporting, and consolidation processes for finance teams across the UK and EMEA.
Сипаттама
- Lead Prophix Financial Consolidations implementations for multi-entity organizations across the UK and EMEA.
- Evaluate clients’ existing consolidation, close, and financial reporting processes.
- Design improved workflows for future operations.
- Take ownership of Prophix Financial Consolidations architecture and configuration.
- Configure intercompany processing, eliminations, currency translation, ownership structures, non-controlling interests, and consolidated cash flow.
- Build month-end and quarter-end processes for data integration, account mapping, reconciliations, journal workflows, top-side entries, and consolidated reporting.
- Set up solutions to comply with IFRS and local accounting standards, including UK and Belgian GAAP.
- Guide client engagements from kickoff through go-live and post-launch support.
- Oversee plans, risks, dependencies, scope changes, testing, delivery standards, and schedules.
- Coordinate multiple client engagements at the same time.
- Keep clients and internal leaders informed about progress, decisions, and blockers.
- Serve as the primary escalation contact for technical, scope, and stakeholder concerns.
- Contribute to pre-sales scoping and delivery estimates.
- Apply approved AI tools to documentation, mapping analysis, testing, and client training materials.
- Train client finance teams in the software and consolidation practices.
- Check and assure the quality of colleagues’ deliverables.
- Mentor team members and develop reusable templates, accelerators, and practices.
- Partner with implementation firms on jointly delivered projects.
Талаптар
- Degree in accounting, finance, or a related discipline, or equivalent experience.
- At least six years in financial consolidation, close, group reporting, or CPM/consolidation software implementation, including three or more years leading end-to-end consolidation implementations.
- Practical experience preparing consolidated financial statements for multi-entity, multi-currency groups.
- Strong knowledge of investment and equity eliminations, intercompany eliminations, foreign currency translation, and consolidated cash flow.
- Working knowledge of IFRS and at least one applicable local GAAP framework.
- Demonstrated ability to lead client workshops, convert accounting needs into system designs, and communicate with finance executives such as CFOs and Controllers.
- Experience connecting ERP and general ledger systems, such as SAP, Unit4, NetSuite, or Microsoft Dynamics 365.
- Experience designing account and entity mappings.
- Advanced Excel proficiency.
- Experience planning and overseeing several implementations concurrently.
- Sound judgment when using AI-assisted tools, including care with confidential client data.
- Fluent spoken and written English.
- Legal authorization to work in the country where the position is based.
- Willingness to travel to client locations and Prophix offices as project needs require.
- A professional accounting credential such as ACA, ACCA, CIMA, or a local equivalent is preferred.
- Prophix Financial Consolidations or another consolidation platform implementation experience is preferred.
- Experience with multi-GAAP reporting is preferred.
- Working knowledge of SQL or other data transformation tools is preferred.
- French and/or Dutch is an advantage.
- Experience mentoring or leading consultants is preferred.
Артықшылықтар
- Hybrid work arrangement with flexible hours.
- Benefits and perks adapted to your location.
- Total Wellness Benefit.
- Professional development resources and financial support for learning.
- Ways to take part in Environmental, Social, and Governance initiatives.
- Quarterly town halls and kickoffs to celebrate achievements, exchange updates, and plan ahead.
- Experience across functions and exposure to international work.
- Direct customer engagement across industries.
- Meaningful ownership from the start.