Robert Half

Offre d'emploi : Group Consolidation Manager - Brussels

Robert Half
mercredi 15 septembre 2021
Date limite
lundi 4 octobre 2021
Robert Half Belgium
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein

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

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

As Group Consolidation Manager you will be responsible for:

  • Take responsibility for development, improvement, implementation & documentation of Group consolidation process under IFRS;
  • Prepare complete and accurate consolidated results under Lux GAAP & under IFRS in accordance with established reporting deadlines;
  • Key project member for acquisition, enchantment and implementation of the consolidation tool, overall responsibility for operation of the systems involved in the consolidation;
  • Design, circulation & coordination of Group Reporting packages to collect financial information from local accounting teams, issuance of Group instructions for populating the Reporting Packages;
  • Close collaboration with local accounting teams to ensure accuracy and consistency of Group Reporting delivery;
  • Review of Reporting packages and resolution of issues together with the local accounting teams;
  • Proposals for key accounting judgements for Finance Management approval, preparation of Technical Memorandums on specific subject areas;
  • Make preparation of Consolidation Audit file;
  • Make preparation of Group statutory Annual Accounts and preparation of Group management accounts;
  • Define and manage Group Accounting Policies;
  • Participate in development of accounting processes and internal controls, documentation of policies, procedures and workflows for assigned areas of responsibility;
  • Monitoring compliance with generally accepted accounting principles and other statutory requirements;
  • Active participation in the Group Audit process;
  • Participate in various ad-hoc projects;
  • Support the company's mission, vision values and goals in the performance of daily activities.

The required profile for the Group Consolidation Manager position:

  • You hold a Master degree in Business Administration or Finance;
  • At least 5 years of professional experience in consolidation in an international company;
  • Active participation in the preparation of consolidated financial statements (20+ entities, multiple currencies) under Lux GAAP and IFRS;
  • Expertise in IFRS is a must. Knowledge of other GAAP is a plus;
  • Experience with Microsoft Dynamics 365 ERP;
  • Strong knowledge of Excel;
  • Fluent in English & French, any other languages are an asset;
  • Excellent computer skills and solid understanding of accounting software principles;
  • Good attention to detail, self-starter;
  • Excellent verbal, written communication and interpersonal skills;
  • The candidate should be able to work on conflicting priorities, be proactive and self-motivated;
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty;
  • Flexible and open-minded.

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

By applying to this position, you acknowledge that you have read and accept the following terms: