Interim Finance Manager / Group Consolidation Lead (Insurance M&A)
Location: Hybrid / London Office
Start Date: ASAP
Role Overview
We are seeking an experienced finance contractor to support a merger involving insurance companies. The role requires both high-level technical accounting expertise and a hands‑on approach to consolidating trial balances and producing group financial information under UK GAAP (FRS 102/FRS 103) and Solvency‑UK.
This is a critical delivery role working closely with the FC, CFO, external auditors, finance and system teams.
Key Responsibilities
Technical Accounting & Advisory
- Lead technical accounting assessments for the merger, including:
- Business combination accounting under FRS 102 / FRS 103,
- Acquisition accounting, goodwill, and fair value adjustments,
- Group structure and consolidation treatment.
- Prepare technical accounting memos for auditors and governance committees.
- Support accounting policy alignment across merging entities.
Group Consolidation & Reporting
- Perform:
- Intercompany eliminations,
- Adjustments for accounting policy differences,
- Opening balance sheet consolidation.
- Build or enhance consolidation models (Excel or consolidation system).
- Produce group management accounts and statutory‑ready financial statements.
Operational & Hands‑On Delivery
- Hands on to:
- Resolve reconciliation issues,
- Liaise with finance teams to obtain data,
- Support audit requests and evidence gathering.
Stakeholder Engagement
- Act as a finance lead interfacing with:
- FC, CFO and senior leadership,
- External auditors,
- Legal, tax, and finance teams.
- Support merger integration planning and financial governance design.
Essential Experience & Skills
- Qualified accountant (ACA / ACCA / CIMA or equivalent).
- Strong experience in:
- Group consolidation,
- Business combinations,
- UK GAAP (FRS 102) and FRS 103 (Insurance Contracts).
- Proven track record in:
- M&A integrations,
- Multi‑entity consolidations,
- Advanced Excel skills (consolidation models, complex workings).
- Able to operate at both:
- Strategic / advisory level, and
- Experience working in regulated environments (e.g. PRA/FCA).
- Prior interim or contractor roles in M&A or group finance transformation.
Personal Attributes
- Highly organised, detail‑oriented, and delivery‑focused.
- Comfortable with ambiguity and complex structures.
- Strong communicator, able to explain technical accounting to non‑specialists.
- Proactive, pragmatic, and solutions‑oriented.
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