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For Companies At a Glance
- Tasks: Lead group consolidation and internal reporting for a global veterinary company.
- Company: Join Dechra, a growing global leader in animal health and welfare.
- Benefits: Enjoy 33 days holiday, healthcare, life assurance, and a generous pension contribution.
- Why this job: Make a real impact on animal health while developing your career in finance.
- Qualifications: Experience in group consolidation and strong knowledge of IFRS or US GAAP required.
- Other info: Hybrid working with occasional global travel; inclusive culture and diverse team.
The predicted salary is between 60000 - 75000 £ per year.
Thank you for checking out our vacancy, we are delighted you want to learn more about joining Dechra. A career at Dechra is different. Sure, we are a growing global company with a presence in 27 countries but our purpose is simple - to achieve the sustainable improvement of animal health and welfare globally.
The Opportunity
Under the oversight of an experienced manager, drive the end-to-end group consolidation and internal reporting cycle, ensuring timely, accurate and compliant delivery of monthly, quarterly, and annual results. Steward the control environment for close and consolidation and provide insight that improves decision-making across the business. Act as system/process owner for the group consolidation tool, HFM, and be a key partner to FP&A, and the wider Controllership organisation.
Role Responsibility
This role has a broad and varied remit and the successful candidate will have responsibility for duties including:
- Group Consolidation & Close
- Orchestrate the global month-end, quarter-end and year-end close calendar; drive on-time, right-first-time submissions from Business Units.
- Execute multi-currency consolidation including eliminations (intercompany, investment, dividends), minority interest/NCI, equity method, and FX translation/remeasurement.
- Review and approve entity submissions and resolve data quality issues.
- Maintain consolidation structures (chart of accounts, entities, legal hierarchies, metadata and security) and approve master-data changes.
- Internal Management Reporting
- Produce consolidated management P&L, balance sheet, cash flow and key schedules (bridge/variance, FX/one-offs) at Group and Divisional level.
- Review entity reporting and synthesize insights and risk that could impact our adherence with IFRS.
- Accounting Policy & Controls
- Ensure results align with Group accounting policies and local statutory considerations.
- Own key close controls and SOX/ICFR evidence (journal approvals, consolidation adjustments, intercompany, suspense/clearing, system access).
- Coordinate external audit requests relating to consolidation, cash flow methodology, and disclosure support.
- Intercompany & Balance Sheet Integrity
- Monitor adherence with global intercompany policy; drive timely reconciliation and elimination of mismatches.
- Participate in the review of balance sheet flux reviews and account reconciliations; monitor KPIs for aging, suspense, and data quality.
- Leadership & Stakeholder Management
- Play a role in coaching and developing a geographically diverse controllership team.
- Build trusted relationships with Business Unit Controllers, FP&A, Tax, Treasury, Technical Accounting, Shared Services, and External Audit.
- Projects & Change
- Drive continuous improvement initiatives (close acceleration, internal control enhancement, zero-touch consolidations, data lineage).
The Candidate
Here at Dechra we pride ourselves on being an inclusive employer. We know that individuals' unique background and experience can bring a wealth of variety and expertise to our global workforce. For this role, we are particularly keen to hear from those who have/are:
- Proven progressive experience in group consolidation of and/or audit of multinational groups.
- Hands on expertise with enterprise consolidation tools (e.g., HFM) and large ERPs (e.g. S4 Hana).
- Strong knowledge of IFRS and/or US GAAP, multi currency, intercompany, NCI, equity method, and cash flow preparation.
- Proven people leadership and cross functional influencing skills.
- Professional qualification: ACA/ACCA/CPA (or equivalent).
Additional Information
Occasional global travel may be required with this role. This role is based in Northwich / hybrid.
What we can offer you:
- 33 days annual (inclusive of Bank Holidays)
- Holiday purchase scheme
- Healthcare
- Employee Assistance Program
- Life Assurance
- 8% Employer Pension Contribution
- Enhanced Family Leave
- Bonus (discretionary)
- Discounted Pet Food
About the Company
If a career at Dechra has piqued your interest, find out more at Dechra Careers. Dechra is a growing, global specialist in veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.
All applications received are reviewed by our internal talent acquisition team and we will get in touch if your skills and experience match what we are looking for. Should you not hear back from us within 28 days please don’t be too disappointed - we may keep your CV on our database for any future vacancies which could be suitable, and we encourage you to keep an eye on our careers site. We value diversity within our global workforce and encourage an inclusive culture.
Any questions or queries, please contact us at recruituk@dechra.com
Consolidation & Internal Reporting Manager in Northwich employer: Dechra
Contact Detail:
Dechra Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Consolidation & Internal Reporting Manager in Northwich
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you tailor your responses and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or use online platforms to refine your answers. Focus on articulating your experience with group consolidation and internal reporting clearly and confidently.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining Dechra and contributing to our mission.
We think you need these skills to ace Consolidation & Internal Reporting Manager in Northwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Consolidation & Internal Reporting Manager. Highlight your experience with group consolidation, IFRS knowledge, and any relevant tools like HFM. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about animal health and how your background makes you a great fit for Dechra. Keep it concise but impactful – we love a good story!
Showcase Your Leadership Skills: Since this role involves coaching and developing a diverse team, make sure to highlight your leadership experience. Share examples of how you've influenced cross-functional teams or driven improvements in previous roles. We value strong leaders!
Apply Through Our Website: We encourage you to apply directly through our careers site. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you're keen on joining our team at Dechra!
How to prepare for a job interview at Dechra
✨Know Your Numbers
As a Consolidation & Internal Reporting Manager, you'll be dealing with complex financial data. Brush up on your knowledge of multi-currency consolidation, IFRS, and cash flow preparation. Be ready to discuss how you've handled these in past roles.
✨Master the Tools
Familiarise yourself with enterprise consolidation tools like HFM and large ERPs such as S4 Hana. During the interview, mention specific instances where you’ve used these tools to improve reporting accuracy or efficiency.
✨Showcase Leadership Skills
This role involves coaching and developing a diverse team. Prepare examples of how you've successfully led teams or influenced cross-functional stakeholders in previous positions. Highlight your people leadership experience!
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around data quality issues or compliance with accounting policies. Think of scenarios where you’ve driven continuous improvement initiatives and be ready to share those stories.