Interim Head of Consolidation

Interim Head of Group Reporting

12-month FTC

London, UK (Hybrid)

We've partnered with a dynamic and globally recognised organisation to recruit a Head of Group Reporting for their London Head Office. This is a high-profile leadership role with full responsibility for overseeing group-level financial reporting across UK GAAP and US GAAP, including SEC filings. This is a fantastic opportunity for a senior finance professional with deep US GAAP expertise, strong leadership credentials, and a collaborative mindset to make a meaningful impact in a complex, international environment.

Key Responsibilities

• Lead and manage a team of six finance professionals, ensuring timely and accurate delivery of group financial reporting.
• Oversee monthly UK GAAP reporting and manage quarterly and annual SEC filings under US GAAP, including preparation of 10-Q and 10-K submissions.
• Coordinate quarterly reviews and year-end audits with BDO, ensuring audit readiness and effective issue resolution.
• Collaborate with US auditors to reconcile UK GAAP results with US GAAP standards, producing clear and accurate bridge schedules.
• Prepare and review technical accounting papers under US GAAP, covering areas such as lease accounting, asset impairments, and acquisition-related transactions.
• Provide accounting support for new joint ventures and equity investments, ensuring compliance with US GAAP and appropriate application of equity accounting.
• Partner with commercial finance teams to assess and account for complex transactions, including non-standard arrangements such as barter deals.
• Work cross-functionally with Group Tax, FP&A, and Internal Audit/SOX teams to support the preparation and review of consolidated financial results.
• Lead quarterly balance sheet reviews with finance teams across business units to identify risks, inconsistencies, or emerging reporting issues.
• Drive improvements in reporting processes, systems, and internal controls to enhance accuracy, efficiency, and compliance across the group.

Qualifications & Experience

• ACA/ACCA/CPA qualified (or equivalent), with strong technical expertise in both US GAAP and UK GAAP.
• Significant exposure in US reporting environment and deep understanding of SEC reporting requirements, including 10-Q and 10-K filings.
• Strong stakeholder management and communication skills, with the ability to influence across functions and geographies.
• Experience working with external auditors and global advisory firms.
• Advanced excel skills
• Comfortable navigating complex accounting scenarios and delivering clear, actionable insights.

This is an excellent opportunity for a seasoned professional

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

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