Senior Manager Consolidation

6 months ago

Mumbai, India M&G Full time

Accountabilities/Responsibilities:

Production of the MGG Consolidated reporting under IFRS and associated workbooks, for submission to the M&G plc Group Finance team and ensuring any other consolidation requirements are met. Preparation of the M&G Group non stat consolidated accounts Production of the monthly actuals reporting Production and review of monthly consolidation for the MGG, producing a consolidated income statement and balance sheet. Leading on answering queries and providing information to the Auditors and the Group Finance team for all MGG Consolidation matters Liaising with data providers for to meet reporting requirements. Review of Board packs and dashboards for Operational and Executive Committees/ Audit Committee Ensure compliance with current accounting standards (IFRS and UK GAAP) and Group Head Office procedures to demonstrate a solid financial control regime. Support the implementation of new accounting standards and contribute to the delivery of other finance change projects supporting programmes with detailed accounting requirements and impact analysis. Supporting continuous improvement through routine and bespoke analyses Plan and schedule work to meet deliverable timelines. Maintain effective working relationships with other teams across M&G Finance, ensuring that Group reporting needs are communicated, understood and met. Work collaboratively with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement of the overall control environment, customer outcomes Keep up to date with the latest accounting and business developments Ad hoc tasks and participation in ad hoc projects

We live by four behaviours at M&G Global Services and we ask all our employees to:

Inspire Others - Support and encourage each other, creating an environment where everyone can contribute and succeed Embrace Change - Be open to change, willing to be challenged and able to adapt quickly and imaginatively to new ideas Deliver Results - Focus on outcomes, set high standards and deliver with energy and determination Keep it Simple - Cut through complexity and bureaucracy, be clear and decisive and never overcomplicate things

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