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Group Consolidation & Reporting Manager

Staat 16 dagen op Jobat.be

Group Consolidation & Reporting Manager

For an international company, active in the food industry, in the region of Roeselare we are looking for a GROUP CONSOLIDATION & REPORTING MANAGER

Functieomschrijving

Financial consolidation and reporting role



  • First point of contact for advice in a broad range of Accounting related topics including but not limited to (Belgian) GAAP discussions, Intercompany flows, Consolidation accounting, Equity roll forward,…

  • Taking ownership of the Group’s multi-currency consolidation process (including extensive joint venture accounting) for both monthly internal management and statutory purposes

  • Review of monthly Balance sheet reconciliations, including complex intercompany reconciliations.

  • Administer, develop and improve the accuracy the consolidation tool and drive all tool decisions and implementation(s) alongside training users on best practise use of the system.

  • Working with the Group Controlling manager to prepare quality consolidated reports for the senior management team.

Bring in Senior accounting knowhow to the organization in the broadest sense.



  • Accounting best practices

  • Fast Closing procedures and implementation

  • AP / AR / R2R process implementation

  • Financial shared services

  • Automate finance improvements / Robotics

  • Hedge and currency policies and procedures

  • Transfer pricing

  • Consolidation and reporting tooling and ERP interface

  • Multi market legal and statutory reporting  

  • Company valuation rules

     

Set up the ARDO Senior Accounting Community 



  • Coordinates Accounting matters and multiple change projects on site Headquarters level and alignment between the different plants and sites

  • Steers the virtual team of ARDO Senior Accountants, and sets up regular meeting structure, F2F meetings and processes to monitor team performance and manage team member individual targets.

  • Gives direct steer and guidance to the 2 supporting group controllers in the Group finance team

  • Closely interacts with Group Controlling manager, Group Tax and Treasury manager and Group Legal in the Central team.

 

Profiel

  • You have a passion for Accounting and have a minimum of 10 years of experience

working in a senior finance role of which a couple of years with consolidation team experience in a multi-national context.



  • Experience with Consolidation tool is needed, and implementation of such a tool is seen as positive

  • You have a master university degree

  • Comprehensive knowledge and in depth understanding of Group Accounting processes (AP/AR/R2R)

  • Strong analytical skills including ability to rapidly interpret, concisely explain and act on complex information

  • Good team player with managerial skills who enjoys working with people and multi-location teams

  • Hands-on, takes initiative, No Nonsense approach

  • Discreet, ability to work confidential with business critical information

  • Problem solver with a capacity to find agreement

  • Inspiring with a high degree of emotional intelligence

  • Capable of working with a high degree of autonomy but also in a supporting role

  • English, Dutch, French .

  • Openness to travel occasionally and looking forward to working in an international environment.

Aanbod

  • Colleagues who share determination and high standards of work that move the world forward;

  • Career opportunities in an international environment; 

  • Challenging projects in a evolving market; 

  • A competitive salary package including many extra-legal advantages (car, bonus, pension plan, hospitalization insurance, meal vouchers,…)

  • A great company culture with many training opportunities;

  • Easily accessible by traffic-free roads.

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    Nog 44 dagen om te solliciteren

    Kenmerken

    Vereisten

    • Master (Licentiaat; Universiteit of Hoger Onderwijs Lange Type)

    Aanbod

    • Voltijds
    • Groepsverzekering
    • Bedrijfswagen
    • Tankkaart
    • Maaltijdcheques
    • Individuele hospitalisatieverzekering
    • Hospitalisatieverzekering voor familie
    • Invaliditeitsverzekering
    • Bedrijfsfiets
    • Parking
    • Maaltijdvergoeding

    Solliciteer voor

    • 7 januari

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