Group Consolidation Officer - Menen, België - Vanacker Recruitment

Vanacker Recruitment

Geverifieerd bedrijf

Menen, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Functieomschrijving

We are looking for a Group Consolidation Officer to join our Group Finance team.

The Group Consolidation officer is preparing accurate monthly/quarterly consolidated accounts whilst ensuring that the internal and external reporting deadlines are met.

The quarterly and yearly consolidated financial statements are prepared for both management & external publication. You support the (external) audit processes and will be participating in several projects.

In this role you report into the Group Consolidation Manager.

Your key focus areas are the following:
Financial consolidation and reporting role

Support the Group's multicurrency consolidation process (including extensive joint venture accounting) for both internal management and statutory purposes
Support the IFRS reporting
Point of contact for advice in a broad range of Accounting related topics including but not limited to (Belgian) GAAP and IFRS discussions, intercompany flows, consolidation accounting, Equity roll forward,
Review of monthly balance sheet reconciliations, including complex intercompany reconciliations
Follow up & posting of the IFRS 16 lease contracts for the group
Administer, develop and improve the consolidation tool and process
Take responsibility in the built & maintenance of the group accounting manual & IFRS manual
Working with the Group Consolidation Manager to prepare qualitative consolidated reports for the senior management team

Bring in accounting know-how to the organization to support several projects

Accounting best practices
Fast closing procedures and implementation
ERP (SAP) implementation
Automate finance improvements / Robotics
Consolidation and reporting tooling and ERP interface
Company valuation rules

Profiel

You have a passion for accounting and have a minimum of 35 years of experience working in an accounting, audit or a consolidation function
Experience in consolidation and/or a multinational context is a plus
You have a bachelor or master university degree
Comprehensive knowledge and in depth understanding of Group Accounting processes (AP/AR/R2R)
You have strong analytical skills including ability to rapidly interpret, concisely explain and act on complex information
You are ITminded and have a very good knowledge of Excel. Knowledge of SAP and Sigma Conso is an advantage
You are a good team player who enjoys working with people and multilocation teams
You have a handson, nononsense approach, you love to take initiative
Discreet, ability to work confidential with businesscritical information
Problem solver with a capacity to find agreement
Good experience in Belgian GAAP and IFRS is a plus
You are fluent in English, Dutch and French
Openness to travel occasionally and looking forward to working in an international environment

Jobgerelateerde competenties

De interne controle van de organisatie opstarten of leiden
Rapporteren bij de leidinggevende instanties en oplossingen voorstellen om de rendabiliteit van de organisatie te optimaliseren
Een bedrijfsdirectie adviseren over haar strategie inzake externe groei
De prestaties van de organisatie analyseren, de financiële resultaten controleren en bijsturingen aanbevelen
Ramingen van de activiteiten opstellen op basis van de resultaten van de organisatie en de economische conjunctuur
Technische ondersteuning bieden bij de realisatie van besparingen (beheersadvies, kostenstudies,...)
De indicatoren en procedures voor de opvolging van de activiteit van de organisatie bepalen en invoeren
De budgettaire opvolging uitvoeren en toezicht houden op de boekhoudkundige afsluitingen en inventarisverrichtingen

Persoonsgebonden competenties

Plannen en organiseren
Resultaatgerichtheid

Aanbod

The freedom to actively participate in shaping Finance and the opportunity to develop professionally.

We offer attractive remuneration and an extra-legal package.

We care for our people and create family-friendly surroundings by offering you the flexibility to work 2 days per week from home.

Plaats tewerkstelling

8850 ARDOOIE

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