• Alphen aan den Rijn
  • 40 uur
  • HBO
  • € 75000 per jaar
solliciteer via YACHT

Consolidation and Reporting Specialist


  • 01 december 2017
  • Alphen aan den Rijn
  • 40 uur
  • HBO
  • € 75000 per jaar

functieomschrijving

  • 01 december 2017
  • vacaturenummer: 9047789

As part of a larger Corporate Finance team, the Consultant Consolidation & Reporting role is highly exposed as he/she will need to safeguard financial data quality in close collaboration with the operational unit’s finance teams as well as other corporate staff departments (Treasury, Tax, Corporate Office Accounting, and Business Analysis & Control).
 
The Consultant Consolidation & Reporting will report directly to the Manager Consolidation & Group Reporting. The Consolidation department consists of 3 FTE’s and is based in the headquarters. The relative small team ensures strong direct exposure to all stakeholders (including senior), as well as all internal projects. As an example, the Consultant should be able to replace the Manager Consolidation & Group Reporting in case of absence and perform the month-end closing process independently.
 
Consolidation Responsibilities

  • Responsible for providing reliable consolidated figures for internal and external reporting;
  • Support the upload process;
  • Responsible for analyzing the submitted figures and consolidated results;
  • Responsible for investigating and posting manual correction entries on consolidated level;
  • Keep the consolidation system available in cooperation with IT staff and suppliers.
 
Tasks & Projects
  • Improve the efficiency and effectiveness of the consolidation and reporting process;
  • Design, build, test and implement customized elements (metadata, rules) of the HFM system;
  • Support and train local staff in the countries using the HFM environment to report to Corporate;
  • Participate in review for potential replacement of consolidation system by evaluating alternatives and investigating updates/upgrades to the current reporting system;
  • Assist in the annual audit of the consolidated financial information with the external auditors;
  • Execute impairment testing and deliver impairment report;
  • Involvement in onboarding acquisitions and divestments for reporting;                 
  • Research and resolve accounting issues and questions that arise in the light of reporting.

Functie-eisen

In order to perform well in this position you have around 5-10 years working experience within a multinational organization. Furthermore you have consolidation experience and at least a bachelor degree in Economics or Finance. Fluent in Dutch and English is necessary.
 

Arbeidsvoorwaarden

€60-75k annual gross salary
36 hours
 

Bedrijfsinformatie

Large international organization

Contactinformatie

Voor meer informatie neem je contact op met Jens Tjalsma via telefoonnummer 06-51525262

Werken voor Yacht
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Uiteraard staat deze vacature open voor zowel mannen als vrouwen.

Deze vacature wordt via YACHT aangeboden. Het solliciteren en verdere contact verloopt via YACHT.