Senior Manager Finance Consolidation

Through telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.

• Review of financial reporting packs and underlying workings whilst adhering to the controls and checks and challenging analytical reviews and outputs where needed
• Review of IFRS 10 assessments and technical accounting assessment memos for items like Goodwill, Held for sale, GAAP adjustments etc.
• Identify and posting detailed GAAP/fit for consolidation adjustment from local GAAP to IFRS consolidation reporting
• Perform process, control enhancements and participate in adhoc projects
• Maintaining a good relationship and coordinating with the Auditors, Fund teams, Third party accountants (TPAs) and other relevant stakeholders in the M&G business, as well as supporting the junior members in the team.
• Support the production of the Consolidated funds reporting and associated workbooks for submission to Group reporting team
• Preparation of IFRS10 and technical accounting assessment memos
• Provide the business with consistent financials with analytical reviews and disclosures
• Prepare an asset data store submission of the assets held by the funds
• Review of roll forwards, consolidation workings and reconciliation for the NAV and IFRS reporting done in the consolidated accounts
• Provide support to the junior members in the team and take overall ownership of reporting and deliverables
• Maintain a good relationship and coordinating with the rest of the Finance and the Auditors, Fund teams, Third party accountants and other relevant stakeholders in the M&G business
• Review and development of processes and procedures to accommodate business changes
• Keep up to date with the latest business developments
• Keep up to date with the latest accounting developments
• Provide advice and guidance on accounting treatments
• Suggesting process and control enhancements
• Ad hoc tasks and participation in ad hoc projects
• Supporting audits, presenting to the relevant stakeholders
• Demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise

We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.