Portfolio Controller

Vencora Business Unit:

Job Summary:

Job Description:

The Position

Reporting to the CFO this role is responsible for managing the monthly, quarterly and annual consolidation and reporting for the Portfolio.

Responsibilities

• Consolidation of Portfolio financial data on a monthly, quarterly and yearly basis
• Support local Finance teams during the close process
• First point of contact for Portfolio queries & adhoc requests from the Corporate Finance team
• Prepare monthly/quarterly consolidated group accounts (IFRS)
• Review consolidated financial data & associated commentary on a Portfolio level
• Prepare monthly & quarterly Portfolio management packs for the Executive and Senior management teams
• Prepare quarterly consolidated Portfolio forecast reports for the Executive management team
• Prepare monthly management fee allocations and recharges
• Prepare quarterly forecast for management fee allocations
• Co-ordinate internal peer review process for entities across the Portfolio
• Training of Finance teams in corporate accounting policies and business knowledge
• Ensuring the group reporting is compliant with internal control requirements
• Standardisation & optimisation of Accounting /reporting practises
• Ad-hoc project work

Knowledge & Skills

We are looking for an experienced senior Finance professional with high integrity and energy, who is driven and self-motivated to succeed and deliver for the business. You will have a high level of diligence, will be highly analytical, have excellent communication skills and be able to work with stakeholders across the company.

• Bachelor’s Degree in Accounting or Finance.
• 5 years plus experience in a senior accounting role with experience of Group Consolidation.
• Excellent technical skills (GAAP and IFRS).
• Excellent communication, interpersonal and team building skills, comfortable interacting with and motivating people at all levels.
• Ability to influence the decisions of senior business leaders through effective verbal and written communication, logical reasoning, and the presentation of appropriate solutions.
• Organized and able to work under pressure with experience of working to tight deadlines.
• Self-driven initiative, able to instigate and manage change.
• An elevated level of analytical and critical thinking skills.
• Highly computer literate.
• Experience and background in Audit would be desirable.
• Broad knowledge of software and information technology markets an advantage.

Role Requirements

• The role will be based from home
• The job holder will be required to travel (25-50%) to our existing offices. International travel will also be required but on a much less frequent basis.
• Part of a global company, the job holder may be required to work unsocial hours to meet contractual and Group reporting demands.

Worker Type:

Number of Openings Available: