Robert Half

Offre d'emploi : Consolidation Manager

Expire aujourd'hui

Robert Half
lundi 11 septembre 2023
Date limite
lundi 2 octobre 2023
Robert Half Belgium
Niveau d'expérience
> 10 ans d'expérience
Type de contrat
Temps de travail
Temps plein

Robert Half Talent Solutions is currently looking for a Consolidation Manager for a permanent position based in Diegem.

Our client is a fast growing company active in the production sector.

As Consolidation Manager you will be responsible for:

  • Perform monthly consolidation and reporting of the company's affiliates in EMEA and APAC as per USGAAP:
    • Review completeness of reporting packages
    • Consolidate the monthly financial position + income statement
    • Consolidate the monthly cash-flow statement
    • Reconcile intercompanies
  • Review proper completion of reporting packages by flow and contact local teams to inquire
  • Coach employees involved in the consolidation process on usage of tool and reporting requirements
  • Reconcile and inquire with treasury the financial result and net debt of the monthly consolidation
  • Prepare disclosures full year consolidated report as per legal requirements in Belgium
  • Participate in closing and reporting activities
  • Coordination with other members of Group Accounting to further develop insights on reporting
  • Provide supporting files and explanation to external auditor for positions taken in the consolidation


  • Consolidation perimeter includes about 20 legal entities in about 15 countries resulting into an annual turnover of about 600mEUR
  • Most entities are using SAP as ERP system
  • Current consolidation system is BOFinance with IBM Planning Analytics for reporting output. Transition to CCH Tagetik consolidation tool ongoing

The required profile for the Consolidation Manager position:

  • Education level & general experience: Master degree in Finance, Accounting or equivalent. Relevant consolidation experience (minimum 10 years) in a similar environment
  • Technical knowledge/ expertise: Experience with accounting, consolidation and reporting software (SAP, BO Finance (optional), IBM planning analytics (optional), Tagetik). Strong knowledge of Consolidation and IFRS accounting rules
  • Competencies:
    • Excellent analytical skills and accuracy
    • Strong verbal and written communication skills in English; knowledge of another language is an asset
    • Open minded and self-starting team player
    • Ability to work under tight monthly schedules

Key performance indicators:

  • Reporting within deadlines
  • Accurate and free of errors reporting and consolidation
  • Critical analysis of evolutions of monthly reported figures
  • Audit corrections reported by external auditor

Interested in this position of Consolidation Manager at a young and dynamic company? Apply today.

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