Reporting & Consolidation Specialist (FC) (Hoofddorp)
Hoofddorp, Noord-Holland, Netherlands
€ 60.000 - 80.000
About Our Client
Our client is a leading global life science and specialty performance ingredients distributor.
Job Description
The primary role is to provide support to Corporate Controlling. This role creates transparency in the performance of Group companies, through standardized financial / KPI reports and ad hoc reporting requirements. will report to and be the right hand of the Financial Control & Consolidation Manager.
Critical results
Provides insight in the Group companies´ performance (based on a limited set of kpi's and true understanding of the dynamics) and manage all aspects of the financial results.
Accurate and timely reporting
Maintain and improve consolidation and reporting process.
Supports Corporate financial planning processes (budgeting, forecasting and long-term planning)
Performs qualitative ad hoc cost and performance analysis.
Assists in making Business Cases to provide sufficient insights for Management to optimize decision making.
Support initiatives with a Corporate Finance Scope.
Responsibilities Work together and support Finance professionals in 70+ countries in monthly planning & control cycle.
Take on ad-hoc projects in Corporate Finance Scope.
Manage a highly disciplined monthly reporting and consolidation process in a global company for 100+ legal entities.
Maintenance of the consolidation system (supported by Vena) and its integration in Power Bi.
Integration of acquired entities within the group consolidation & reporting structure.
Provide support to international finance teams on complex accounting topics and monthly reporting process.
Preparation of the group annual report and quarterly statements
Maintain group accounting guidelines based on IFRS.
Manage the intercompany reconciliation process.
Support the external audit and communication with the group auditors.
Advise on complex accounting issues, in accordance with group accounting guidelines and IFRS.
Work closely with corporate controller, regional and country financial controllers, business control, corporate accounting, legal, tax, treasury colleagues and external auditors.
Participate in projects regarding improvements in the accounting, reporting and consolidation processes and tools.
Ensure internal controls are in place and working effectively for key business processes.
Identify and drive process improvements.
The Successful Applicant
Education / Experience
Master's degree in Business Administration, Finance or Accounting, preferably supplemented with a post-master's degree (e.g., RA, RC, or CPA).
Good working knowledge of IFRS.
Minimum of 4 years professional experience in an international environment in accounting & consolidation (Big 4 or multinational).
Proven experience with global consolidation and reporting in a complex international environment.
Good affinity with both financial transaction, financial reporting and management information systems
Power Bi expertise is a big plus
Excellent communication skills, comfortable to interact with corporate finance and accounting professionals from head office and group companies.
Strong organizational, time management and project management skills.
Pro-active personality with critical mindset.
Fluent in English, both verbal and written.
Skills A high level of numeracy and pragmatism.
Pro-active and self-starting personality.
Understands stakeholder management.
Advanced adaptability, analytical thinking, entrepreneurship, facilitation, global outlook, project management.
Fluent in written and spoken English; multiple language ability is an advantage.
Strong influencing skills and cultural awareness.
People oriented and managing tasks within a (Corporate) Head office
Demonstrated evidence of problem analysis and solving skills, ability to influence senior people without any formal authority, cultural awareness
Detail oriented and analytical
Good self-organiser and resourceful, takes professional development as their responsibility
Key Interdependencies Functional Heads
Corporate controlling team
Finance professional's ion 70+ countries
What's on Offer
Great career opportunity
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