Senior Consolidation Consultant

Prophix

. Lead implementations of Prophix Financial Consolidations for multi-entity organizations across EMEA and the UK .

Posted 10/14/2026full-timeLondon • United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading financial consolidation implementations, including Prophix Financial Consolidations, while ensuring compliance with IFRS and local GAAP. Proficient in managing multiple projects, client communications, and mentoring finance teams on consolidation processes.

Highest-signal resume keywords

Prophix Financial Consolidations ImplementationFinancial Consolidation and CloseIFRS and Local GAAP ComplianceData Integration from ERP and GL SystemsAdvanced Excel Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ConsolidationGroup ReportingConsolidated Financial StatementsIntercompany EliminationsForeign Currency TranslationAccount MappingSQLData Transformation ToolsMulti-GAAP ReportingConsolidated Cash Flow

Soft Skills

Client CommunicationWorkshop FacilitationMentoringProblem SolvingStakeholder Management

Tools & Technologies

Prophix FCSAPUnit4NetSuiteMicrosoft Dynamics 365AI-Assisted Tools

Certifications & Qualifications

ACAACCACIMAProfessional Accounting Qualification

Industry Keywords

Financial Reporting ProcessesMulti-Entity OrganizationsEMEAUK GAAPConsolidation Architecture

Tech Stack

Tools & technologies

ERPSQL

About the role

Key responsibilities & impact

Lead implementations of Prophix Financial Consolidations for multi-entity organizations across EMEA and the UK
Assess clients’ current consolidation, close, and financial reporting processes
Design optimized future-state workflows
Own the Prophix FC solution architecture and configuration
Configure intercompany processing, eliminations, foreign currency translation, ownership structures, non-controlling interests, and consolidated cash flow
Design month-end and quarter-end processes for data integration, account mapping, reconciliation support, journal workflows, top-side entries, and consolidated reporting
Configure solutions in line with IFRS and local GAAP, including UK GAAP and Belgian GAAP
Lead engagements from kickoff through go-live and hyper care
Manage planning, risks, dependencies, scope, change control, testing, delivery quality, and timelines
Manage multiple engagements concurrently
Communicate progress, decisions, and roadblocks to clients and internal leadership
Act as the first escalation point for technical, scope, and stakeholder issues
Support pre-sales scoping and effort estimation
Use approved AI tools for documentation, mapping analysis, testing, and client enablement materials
Coach client finance teams on software and consolidation processes
Review and quality-assure other consultants’ work
Mentor colleagues and contribute reusable templates, accelerators, and best practices
Work alongside implementation partners on co-delivered projects

Requirements

What you’ll need

Degree in Accounting, Finance, or a related field, or equivalent experience
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
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
Proven ability to run client workshops, translate accounting requirements into system design, and communicate with finance leaders including CFOs and Controllers
Experience integrating data from ERP and GL systems such as SAP, Unit4, NetSuite, or Microsoft Dynamics 365
Experience designing account and entity mappings
Advanced Excel skills
Experience planning and managing multiple concurrent implementations
Comfort using AI-assisted tools with sound judgment on client data confidentiality
Fluent English, written and spoken
Legal right to work in the country where the role is based
Willingness to travel to client sites and Prophix offices as projects require
Professional accounting qualification such as ACA, ACCA, CIMA, or local equivalent preferred
Experience implementing Prophix FC or another consolidation platform preferred
Experience with multi-GAAP reporting preferred
Working knowledge of SQL or other data transformation tools preferred
French and/or Dutch an asset
Experience mentoring or leading consultants preferred

Benefits

Comp & perks

Hybrid set-up with flexible working hours
Benefits and perks tailored to your location
Total Wellness Benefit
Professional development support and financial assistance for learning
Opportunities to participate in Environmental, Social, and Governance (ESG) initiatives
Quarterly Town Halls and Kickoffs that bring teams together to celebrate wins, share updates, and look ahead at what’s next
Cross-functional experience and international exposure
Direct access to customers across industries
Real ownership from day one