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Group Reporting & Consolidation Manager
Amer Abdullah
,
Woking, United Kingdom
Experience
Other titles
Skills
I'm offering
A qualified accountant having professional exposure of IFRS, US GAAP, UK GAAP, FRS 102 and SOX from mid-size to Plc companies. Solid skill set for process improvements in monthly reporting and various reconciliation etc., management reporting, statutory reporting, group consolidation reporting, KPI, forecast cash flow and project reporting exposure in world’s leading Fortune 500 Companies up to Big4 accountancy practice firm. In addition, system transformation at entity and group level, designing chart of account, advising the IT consultant for system configuration, designing the structure of financial & management reports.
Industries
Language
English
Fluently
Spanish
Good
Norwegian
Good
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2020
temp
Group Reporting Manager
Eco Animal Health.
(£70m turnover veterinary pharmaceutical business) Surrey, England
Achievements:
My significant achievements are:
* Consolidated group financial reporting pack of over £70m, half year period under IFRS while liaising with group finance team members, tax, treasury etc.
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs budgeted numbers on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under IFRS, review by CFO
* Upgrading/developing complex financial models in excel for fixed assets register, prepayment and accrual schedule and stock valuation
* Process improvement for GL accounts and stock validation and profit on stock elimination
Achievements:
My significant achievements are:
* Consolidated group financial reporting pack of over £70m, half year period under IFRS while liaising with group finance team members, tax, treasury etc.
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs budgeted numbers on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under IFRS, review by CFO
* Upgrading/developing complex financial models in excel for fixed assets register, prepayment and accrual schedule and stock valuation
* Process improvement for GL accounts and stock validation and profit on stock elimination
Excel, Writing, Finance, Pharmaceutical, CFO, Treasury, Manager
2018 - 2019
freelance
BPC Consolidation Consultant
Capita Plc.
(£4bn turnover International business process outsourcing and professional services company) Central London
Achievements:
My significant achievements are:
* Capita Smarter Faster Finance Transformation Programme to design and implementing a single chart of account (both global and local COAs) that covers the entire/local businesses in S/4 HANA
* Manage the consolidation process for annual budget and quarterly forecasts
* Liaising with IT consultants, leading for mapping and development of financial statement version (FSV) set up in S/4 HANA Finance to represent logical GL account hierarchy in Consolidation
* Liaising with IT consultants for report creating in SAP BPC and validating the reports
Achievements:
My significant achievements are:
* Capita Smarter Faster Finance Transformation Programme to design and implementing a single chart of account (both global and local COAs) that covers the entire/local businesses in S/4 HANA
* Manage the consolidation process for annual budget and quarterly forecasts
* Liaising with IT consultants, leading for mapping and development of financial statement version (FSV) set up in S/4 HANA Finance to represent logical GL account hierarchy in Consolidation
* Liaising with IT consultants for report creating in SAP BPC and validating the reports
Design, Budget, SAP, Finance, It, Outsourcing, Transformation, Development, International, SAP BPC, UP
2018 - 2018
temp
Interim Accountant
unknown.
Air Partner (Global aviation services business) Gatwick
Achievements:
My significant achievements are:
Short term assignment for preparation of ten stats account under UK GAAP, FRS 102, FRS 102.
Achievements:
My significant achievements are:
Short term assignment for preparation of ten stats account under UK GAAP, FRS 102, FRS 102.
Accountant, Interim
2018 - 2018
temp
Interim Group Accountant
Williams F1.
Achievements:
My significant achievements are:
* Preparation of over £200 million turnover, six entities consolidated group financial reporting pack on quarterly and annually under UK GAAP FRS 102, while liaising with group finance team members, tax, treasury and other functional team members
* Analysis of corporate entities while liaising/assisting subsidiaries with technical queries
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under UK GAAP FRS 102, review by Group Finance Controller
* Roll forward consolidation of annual budget and quarterly forecasts
* System improvement on complex reconciliations (both group and intercompany) and complex consolidation journals, stock sales, prepayments and royalty accruals
My significant achievements are:
* Preparation of over £200 million turnover, six entities consolidated group financial reporting pack on quarterly and annually under UK GAAP FRS 102, while liaising with group finance team members, tax, treasury and other functional team members
* Analysis of corporate entities while liaising/assisting subsidiaries with technical queries
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under UK GAAP FRS 102, review by Group Finance Controller
* Roll forward consolidation of annual budget and quarterly forecasts
* System improvement on complex reconciliations (both group and intercompany) and complex consolidation journals, stock sales, prepayments and royalty accruals
Writing, Budget, Finance, Sales, Finance controller, Accountant, Interim, Treasury
2017 - 2018
temp
Financial Consolidation Manager
Huntsman Corporation.
Stockton-on-Tees
Achievements:
My significant achievements are:
* Liaising with IT for implementation of SAP-BPC, troubleshooting and designing of reports
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs budgeted numbers on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated management reporting pack for EMEA region
* Manage the consolidation process for annual budget and quarterly forecasts
* Complex BS reconciliations, accuracy of numbers for stock, sales, royalty accruals and prepayments
Achievements:
My significant achievements are:
* Liaising with IT for implementation of SAP-BPC, troubleshooting and designing of reports
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs budgeted numbers on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated management reporting pack for EMEA region
* Manage the consolidation process for annual budget and quarterly forecasts
* Complex BS reconciliations, accuracy of numbers for stock, sales, royalty accruals and prepayments
Writing, Budget, SAP, Management, Sales, It, Implementation, Management Reporting, Manager
2016 - 2017
temp
Senior Financial Accountant Consolidation and Control
Astellas Pharma.
(Fortune 500 Japanese pharmaceutical company) Surrey, London
Achievements:
My significant achievements are:
* Preparation of over €2.5 billion turnover, 27 global entities' (from 30 countries with 16 reporting currencies) consolidated group financial reporting pack on quarterly and annually under IFRS while liaising with group finance team members, tax, treasury and other functional team members etc.
* Analysis of corporate entities while liaising/assisting subsidiaries with technical queries
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under IFRS in HFM system, review by VP Finance.
* Preparing the consolidated statutory accounts under IFRS including disclosure notes while liaising with internal & external auditors, tax, treasury and other group fiancé team members
* Review and audit of the year end reporting pack (including disclosure requirements) in line with JSOX control requirements, group policies and procedures and timelines and IFRS
* Complex reconciliations (both group and intercompany) and complex consolidation journals and intercompany elimination, equity elimination and profit on stock elimination
Achievements:
My significant achievements are:
* Preparation of over €2.5 billion turnover, 27 global entities' (from 30 countries with 16 reporting currencies) consolidated group financial reporting pack on quarterly and annually under IFRS while liaising with group finance team members, tax, treasury and other functional team members etc.
* Analysis of corporate entities while liaising/assisting subsidiaries with technical queries
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly and quarterly basis. Writing detailed commentaries and finalizing the consolidated reporting pack under IFRS in HFM system, review by VP Finance.
* Preparing the consolidated statutory accounts under IFRS including disclosure notes while liaising with internal & external auditors, tax, treasury and other group fiancé team members
* Review and audit of the year end reporting pack (including disclosure requirements) in line with JSOX control requirements, group policies and procedures and timelines and IFRS
* Complex reconciliations (both group and intercompany) and complex consolidation journals and intercompany elimination, equity elimination and profit on stock elimination
Writing, Audit, Finance, Pharmaceutical, Accountant, Audit, Treasury
2015 - 2016
temp
Client Financial Accountant (A contract role)
Cushman & Wakefield Ltd.
UK
Achievements:
My significant achievements are:
* Preparation of over £90M turnover, annual monthly management reports for the partner companies
* Consolidation of group cash flow forecasts on a weekly basis and understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the CFO accordingly
* Improving the time scale for monthly reporting deadline from ten days to eight days
Achievements:
My significant achievements are:
* Preparation of over £90M turnover, annual monthly management reports for the partner companies
* Consolidation of group cash flow forecasts on a weekly basis and understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the CFO accordingly
* Improving the time scale for monthly reporting deadline from ten days to eight days
Management, CFO, Accountant
2015 - 2015
temp
Group Financial Accountant (A contract role)
Hunter Boots Limited.
UK
Achievements:
My significant achievements are:
* Preparation of over £100M turnover, ten global entities consolidated management group accounts
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly, quarterly and six months basis. Making necessary corrections and preparing consolidated monthly group financial
* Implemented group cash flow forecasts model from scratch on a weekly basis while liaising within each entity to understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the BOD accordingly
Achievements:
My significant achievements are:
* Preparation of over £100M turnover, ten global entities consolidated management group accounts
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly, quarterly and six months basis. Making necessary corrections and preparing consolidated monthly group financial
* Implemented group cash flow forecasts model from scratch on a weekly basis while liaising within each entity to understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the BOD accordingly
Management, Accountant
2014 - 2014
temp
Project Accountant (A short term contract role)
Ceona Service UK Limited.
UK
Achievements:
My significant achievements are:
* Preparation of consolidated monthly group financial statements of US$ 70m of 7 global entities
* Preparation of ten projects consolidated monthly status report, turnover > USD 70 million while liaising with various project team members. And reconciliation of value of work done per project against the GL. And adjusting the GL or project's monthly status report accordingly
Achievements:
My significant achievements are:
* Preparation of consolidated monthly group financial statements of US$ 70m of 7 global entities
* Preparation of ten projects consolidated monthly status report, turnover > USD 70 million while liaising with various project team members. And reconciliation of value of work done per project against the GL. And adjusting the GL or project's monthly status report accordingly
Accountant
2013 - 2014
temp
Group Consolidation Manager (A standard contract role)
Reef Subsea Limited.
UK
Achievements:
My significant achievements are:
* Preparation of 21 global entities consolidated monthly group financial statements under IFRS, turnover > NOK 2billion while liaising with each entity finance teams, FP&A and operation teams etc. to understand the main drivers impacting the results and operations
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly, quarterly and six months basis. Making necessary corrections and preparing consolidated monthly group financial statements (along with detailed commentaries) of global entities in multi-currency environment.
* Consolidation of group cash flow forecasts on a bi-weekly basis while liaising within each entity to understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the CFO accordingly
* Preparing and reviewing statutory financial reporting information for audit purposes while liaising with various stakeholder, e.g. group team members, tax accountants, internal and external auditors (EY) and then preparing the statutory accounts (of over NOK 1billion) under IFRS
Achievements:
My significant achievements are:
* Preparation of 21 global entities consolidated monthly group financial statements under IFRS, turnover > NOK 2billion while liaising with each entity finance teams, FP&A and operation teams etc. to understand the main drivers impacting the results and operations
* Analytical review of monthly Group P&L and Balance Sheet. Investigating the significant variances between actual vs actual and actual vs budgeted results on monthly, quarterly and six months basis. Making necessary corrections and preparing consolidated monthly group financial statements (along with detailed commentaries) of global entities in multi-currency environment.
* Consolidation of group cash flow forecasts on a bi-weekly basis while liaising within each entity to understanding the major assumptions impacting the cash inflow and outflow with reference to prior period, and advising the CFO accordingly
* Preparing and reviewing statutory financial reporting information for audit purposes while liaising with various stakeholder, e.g. group team members, tax accountants, internal and external auditors (EY) and then preparing the statutory accounts (of over NOK 1billion) under IFRS
Operations, Audit, Finance, CFO, BEE, Audit, Manager
2012 - 2013
job
Reporting Accountant
Baker Hughes.
UK
Achievements:
* KPI measures for various profit centres (including wireline, drilling services & drilling bits)
* P&L and Balance Sheet ownership for 20 UK/European entities, turnover > $ 220m while liaising with FP&A & operation teams to understand the main drivers impacting the results and operations
* Analytical review of monthly P&L and Balance Sheet in SAP & Hyperion HFM. Investigating the significant variances between actual vs actual and budgeted numbers on monthly, quarterly and six months basis, making the necessary corrections and preparing the consolidated monthly management accounts pack (along with detailed commentaries) under US GAAP
* Reviewing balance sheet reconciliations under Blackline Systems and other ad hoc tasks
* Prepare and review financial reporting information for audit purposes while liaising with various group team members, tax accountants, internal and external auditors (the Deloitte)
* Preparing the stats account while extracting data from SAP/Hyperion, preparing extended trial balances, handling audit queries, and finally drafting the statutory accounts under IFRS, UK GAAP, FRS 102 and other European GAAPs and then submitting the financial stats into the relevant Companies House
Additional achievements:
* £50k was saved for the business while preparing the statutory accounts for four UK/European entities in a strict deadline as agreed with Deloitte. One entity turnover was over US$1 billion.
* Stats for a Gibraltar based entity was prepared under Gibraltar GAAP and then submitted to Companies House
Achievements:
* KPI measures for various profit centres (including wireline, drilling services & drilling bits)
* P&L and Balance Sheet ownership for 20 UK/European entities, turnover > $ 220m while liaising with FP&A & operation teams to understand the main drivers impacting the results and operations
* Analytical review of monthly P&L and Balance Sheet in SAP & Hyperion HFM. Investigating the significant variances between actual vs actual and budgeted numbers on monthly, quarterly and six months basis, making the necessary corrections and preparing the consolidated monthly management accounts pack (along with detailed commentaries) under US GAAP
* Reviewing balance sheet reconciliations under Blackline Systems and other ad hoc tasks
* Prepare and review financial reporting information for audit purposes while liaising with various group team members, tax accountants, internal and external auditors (the Deloitte)
* Preparing the stats account while extracting data from SAP/Hyperion, preparing extended trial balances, handling audit queries, and finally drafting the statutory accounts under IFRS, UK GAAP, FRS 102 and other European GAAPs and then submitting the financial stats into the relevant Companies House
Additional achievements:
* £50k was saved for the business while preparing the statutory accounts for four UK/European entities in a strict deadline as agreed with Deloitte. One entity turnover was over US$1 billion.
* Stats for a Gibraltar based entity was prepared under Gibraltar GAAP and then submitted to Companies House
Operations, SAP, Audit, Management, KPI, Accountant, Audit, Drilling, Drilling
2012 - 2012
job
Project Accountant (an Interim assignment)
Spanish Ferrovial.
Jan 12 to Aug 12
BAA (One of the largest airport companies in the world and a subsidiary of Spanish Ferrovial) Glasgow, UK
Achievements:
* Five Airport's KPI measures while liaising with relevant operational managers and Airport FMs
* Monthly management accounts and the statutory accounts under IFRS per deadline
BAA (One of the largest airport companies in the world and a subsidiary of Spanish Ferrovial) Glasgow, UK
Achievements:
* Five Airport's KPI measures while liaising with relevant operational managers and Airport FMs
* Monthly management accounts and the statutory accounts under IFRS per deadline
Management, KPI, Accountant, Interim
2011 - 2011
job
External Auditor (Short Assignments)
Audit Commission, National Audit Office and Henderson Loggie Accountants.
Various cities, UK
Achievements:
Auditing public/private sector clients with turnover over £180 million. Major clients were:
1- Driving Standard Agency (Ministry of Transport), 2- Legal Services Commission (Ministry of Justice) 3-Bedford Borough Council 4- the Central Bedford Council
Achievements:
Auditing public/private sector clients with turnover over £180 million. Major clients were:
1- Driving Standard Agency (Ministry of Transport), 2- Legal Services Commission (Ministry of Justice) 3-Bedford Borough Council 4- the Central Bedford Council
2010 - 2011
temp
Accountant
Golden Tide Limited.
UK
Achievements:
* Implementing Sage Line 50, monthly management accounts and forecast cash flow
Achievements:
* Implementing Sage Line 50, monthly management accounts and forecast cash flow
Management, Accountant, Forecast
2007 - 2009
job
Senior Auditor (staff role)
KPMG Yemen(A Member firm.
of KPMG International and the largest firm in Big 4 offices in Yemen) Sana'a, Yemen
Achievements:
Client turnover of US$ 7m to US$ 124m, except Total Yemen which was over US$ 600m, supervising teams of up to five staff; Major clients including Fortune 500 were:
Security Services Clients: G4S Security Services Ltd Yemen, a subsidiary of G4Securicor Plc UK
Oil & Gas Clients: 1- Schlumberger, Total Yemen, Halliburton, Yemen LNG Company, Geoservices Oilfield Services, Jannah Hunt Oil Company, Occidental Petroleum, CGG Ardiseis and DNO Petroleum
Achievements:
Client turnover of US$ 7m to US$ 124m, except Total Yemen which was over US$ 600m, supervising teams of up to five staff; Major clients including Fortune 500 were:
Security Services Clients: G4S Security Services Ltd Yemen, a subsidiary of G4Securicor Plc UK
Oil & Gas Clients: 1- Schlumberger, Total Yemen, Halliburton, Yemen LNG Company, Geoservices Oilfield Services, Jannah Hunt Oil Company, Occidental Petroleum, CGG Ardiseis and DNO Petroleum
Security, PLC, International, UP
2006 - 2007
job
Manager Accounts (staff role)
United Company for Red Bricks Manufacturing Ltd.
Saudi Arabia, the largest Red Bricks Manufacturing Company in Yemen)
Aden, Yemen
Achievements:
While supervising a team of over 12 staff, significant accomplishments were Preparation of monthly consolidated management reporting for 4 entities and consolidated weekly forecast cash flow, statutory accounts of USD 50million under IFRS and KPI reporting
Aden, Yemen
Achievements:
While supervising a team of over 12 staff, significant accomplishments were Preparation of monthly consolidated management reporting for 4 entities and consolidated weekly forecast cash flow, statutory accounts of USD 50million under IFRS and KPI reporting
Management, Management Reporting, KPI, Forecast, Manager
2004 - 2006
job
Senior Internal Auditor (staff role)
Punjab Rural Support Program.
(PRSP) (A Public Sector Organization working for poverty alleviation in the rural areas of the country as the funds were granted by the Government of Punjab)
Lahore, Pakistan
Lahore, Pakistan
Public sector
2003 - 2004
job
Assistant Manager Accounts (staff role)
Cables and Conductor Limited.
(The largest steel rope and conductor manufacturing company in Pakistan) Lahore, Pakistan
Manager
My education
Oxford Brookes University
BSc, Applied Accounting
BSc, Applied Accounting
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