Group Finance Accountant

OLIVER+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specialising in film, CGI, automation, AI, motion design, and digital/print content. We partner with over 300 clients in 40+ countries and counting. Our focus is to connect clients with high-quality solutions, talent and ambitious opportunities worldwide. 

As a part of The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionise how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results.

Role: Group Finance Account

Location: Mumbai/Hybrid

A Little Bit About The Role

Responsible for the intercompany accounting process and contributing towards the accurate and timely Group Consolidation processes.

You enjoy working in a fast paced, complex environment that is constantly changing due to the growth of the business.

The Group Accountant – Intercompany will report to the Senior Group Finance Manager and will work closely with the Group Head of Reporting and the Group Finance Team to ensure accurate and timely financial reporting.

What You'll Be Doing

Management of Group intercompany processes

• Main liaison with the 60+ business units within the IIG group to manage the intercompany process with the Inside Ideas Group.
• Main liaison with the 15+ entities from other Investor’s portfolio of group companies to manage the intercompany process with the wider Group.
• Responsible for monitoring the intercompany process for both P&L and BS across the group and working with Group Accountant – Financial Reporting to ensure accuracy and consistency.
• Responsible for managing all the 60+ entities within the Inside Ideas Group to generate, maintain and control the intercompany confirmation process.
• Work with the finance systems team to create standard intercompany exception reports
• Responsible for ensuring intercompany mismatches are resolved in a timely manner.
• Responsible for global communication regarding intercompany submissions, variance analysis and intercompany differences
  
  

Group Reporting

• Work with Group Accountant – Financial Reporting and Senior Group Finance Manager to ensure all intercompany eliminations are completed during the Group consolidation process.
  
  

Parent Company Reporting

Other Responsibilities

• Responsible for ensuring all intercompany reports are prepared for submission to parent company on monthly, quarterly and annual reporting basis.
• Working with Group Accountant – Financial Reporting and Senior Group Finance Manager to ensure all submissions and reports are reconciled to group consolidation workings and supporting documentation.
• Assist Group Finance team on other accounting and finance processes (including but not limited to budgeting and forecasting, balance sheet reviews) as required
• Support Senior Group Finance Manage and wider group finance team on accounting and finance projects

What You'll Need

• Qualified Accountant (ACA/ACCA/CPA)
• Highly computer literate - Advanced Excel skills; comfortable dealing with complex Formulae and large data sets
• Adaptable to change in a fast-paced environment.
• Ability to work well under pressure and meet deadlines.
• Excellent organisational and problem-solving skills.
• Good communication and interpersonal skills, with the ability to engage with senior finance members.
• High attention to detail.
  

Our Values Shape Everything We Do

Be Ambitious to succeed 

Be Imaginative to push the boundaries of what’s possible 

Be Inspirational to do groundbreaking work 

Be always learning and listening to understand 

Be Results-focused  to exceed expectations 

Be actively pro-inclusive and anti-racist across our community, clients and creations 

OLIVER+, a part of the Brandtech Group, is an equal opportunity employer committed to creating an inclusive working environment where all employees are encouraged to reach their full potential, and individual differences are valued and respected. All applicants shall be considered for employment without regard to race, ethnicity, religion, gender, sexual orientation, gender identity, age, neurodivergence, disability status, or any other characteristic protected by local laws. 

OLIVER+ has set ambitious environmental goals around sustainability, with science-based emissions reduction targets. Collectively, we work towards our mission, embedding sustainability into every department and through every stage of the project lifecycle.'