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Prophix

CPM software for budgeting, planning, reporting

Senior Consolidation Consultant

Implementation & Technical Account ManagementConfirmed live in the last 24 hours
Full-timeLondon, UKNo salary listed

About the Job

Requirements

  • A degree in Accounting, Finance, or a related field, or equivalent experience is required.
  • At least 6 years of experience in financial consolidation, financial close, group reporting, or CPM/consolidation software implementation, including at least 3 years leading full-cycle consolidation implementations on any platform.
  • Hands-on experience producing consolidated financial statements for multi-entity, multi-currency groups.
  • Strong working knowledge of investment and equity eliminations, intercompany eliminations, foreign currency translation, and consolidated cash flow.
  • Working knowledge of IFRS and at least one relevant local GAAP, and ability to apply them in system design.
  • Ability to run client workshops, translate accounting requirements into system design, and communicate with finance leaders including CFOs and Controllers.
  • Experience integrating ERP and GL system data, such as SAP, Unit4, NetSuite, or Microsoft Dynamics 365, and designing account and entity mappings.
  • Advanced Excel skills and experience planning and managing multiple concurrent implementations.
  • Comfort using AI-assisted tools in day-to-day delivery, with sound judgment regarding client data confidentiality.
  • Fluent written and spoken English.
  • Legal right to work in the country where the role is based.
  • Willingness to travel to client sites and Prophix offices as projects require.

Responsibilities

  • Work with clients and internal stakeholders to assess current consolidation, close, and financial reporting processes and design optimized future-state workflows for multi-entity organizations.
  • Own the design and configuration of the Prophix Financial Consolidations solution for complex requirements, including intercompany processing, eliminations, foreign currency translation, ownership structures including non-controlling interests, and consolidated cash flow.
  • Design month-end and quarter-end processes covering data integration, account mapping, reconciliation support, journal workflows, top-side entries, and consolidated reporting, with a focus on control, efficiency, and audit readiness.
  • Configure the solution so clients can consolidate across entities and jurisdictions in line with applicable standards, including IFRS and local GAAP such as UK GAAP and Belgian GAAP.
  • Lead engagements from kickoff through go-live and hyper care, including planning, risk and dependency management, scope and change control, and testing.
  • Manage several engagements concurrently and remain accountable for delivery quality and timelines against agreed scope and effort.
  • Communicate progress, key decisions, and roadblocks clearly to clients and internal leadership.
  • Act as the first escalation point for technical, scope, and stakeholder issues on engagements, escalating to Professional Services leadership when needed.
  • Support scoping and effort estimation for new and expanding engagements, and review proposed scope for delivery feasibility.
  • Use approved AI tools to accelerate documentation, mapping analysis, testing, and client enablement materials in accordance with Prophix AI governance and client data requirements.
  • Coach client finance teams on the software and underlying consolidation processes so they can manage ongoing close and reporting activities independently.
  • Review and quality-assure other consultants’ work, mentor colleagues, and contribute reusable templates, accelerators, and best practices to improve methodology across EMEA.
  • Work alongside implementation partners on co-delivered projects.

Desired Qualifications

  • A professional accounting qualification, such as ACA, ACCA, CIMA, or a local equivalent.
  • Experience implementing Prophix Financial Consolidations or another consolidation platform, such as OneStream, Tagetik, Oracle Hyperion or FCCS, SAP BPC or Group Reporting, or LucaNet.
  • Experience with multi-GAAP reporting.
  • Working knowledge of SQL or other data transformation tools.
  • French and/or Dutch language ability.
  • Experience mentoring or leading consultants.
  • Comfort using AI tools responsibly for tasks such as research, drafting, and data review.

About the Company

Prophix

CPM software for budgeting, planning, reporting

Prophix provides Corporate Performance Management (CPM) software tailored for mid-market companies. It helps finance teams plan, budget, forecast, and report on financial performance using a cloud-based platform. The product suite is designed to support the CFO’s office with focused, end-to-end financial planning and reporting workflows, delivered through a cloud solution since 2010 (previously on-premises). The company differentiates itself by concentrating on the specific needs of mid-market finance teams and by prioritizing cloud delivery and evolving its product through partnerships and international expansion. Prophix aims to grow its global footprint, expand product development, and provide a scalable, secure CPM tool that helps organizations manage performance more effectively.”} 论} 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Company size
501-1,000
Company stage
Debt Financing
Total funding
$7.3M
Headquarters
Mississauga, Canada
Founded
1987

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