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Business Analyst (h-f-x)

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Senior Consolidation Accountant (h-f-x)

Business Analyst

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Senior Consolidation Accountant (h-f-x)

Robert Half is looking to recruit a Consolidation Analyst for one of his client, to support the Corporate global consolidation activities in accordance with the Company's accounting policies and procedure.
Onbepaalde duur, Voltijds
Staat 10 dagen op Jobat.be

Our client is a manufacturing international Belgian Group located in the Brabant Walloon

Senior Consolidation Accountant (h-f-x)

Functieomschrijving

Key Responsibilities are the following:

  • With the Group consolidation director, review and maintain the Group Accounting Guidelines under the Belgian GAAP angle and IFRS if more adequate and allowed by BGAAP
  • Participate and support the Group consolidation director in the animation of a Group network of accountants to share good practices and ensure that the Group guidelines are correctly applied (balance sheet reviews, accounting processes…)
  • Participate in the evolutions of SAP GL related activities (New GL/SAP 4HANA, …)
  • Be in contact with the internal and external auditors
  • Support the consolidation manager and get expertise in the twice a year consolidation exercise (B/S; P&L; CFS and notes) involving 112 entities
  • Write-up together with the consolidation manager the annual consolidated financial report which is an internal reference for the Group finance. Provide together with the consolidation manager sub-consolidation for the Corporate Finance department and Tax department in the framework of the application of the transfer pricing rules
  • Work closely with the Financial Planning & Analysis (FP&A) department in the monthly reporting and the forecasting & budgeting process
  • Follow on monthly basis, depreciation and site restoration expenses in close cooperation with the Group regions
  • Follow on monthly basis, the CO2 accounting together with the Europe finance team.

Robert Half SRL traite les données des candidats qui sont nécessaires pour mener à bien le processus de candidature. Vous trouverez plus d' informations sur la protection des données, en particulier sur vos droits légaux, à https://www.roberthalf.be/fr/protection-des-donnees.

Profiel

  • Minimum 5 years of accounting/reporting experience with some knowledge in consolidation ideally within a multinational environment or as auditor within BIG 4 with some knowledge of consolidation.
  • Master in finance or bachelor in accounting
  • Very good knowledge in BGAAP. IFRS knowledge is an asset.
  • Good knowledge of Excel, PowerPoint; SAP/Analysis/SigmaConso /BPC is an asset
  • Fluent in English, any other language is an asset
  • Team player
  • Flexible, reliable, autonomous, able to reach deadlines, and manage priorities
  • Analytical minded
  • Excellent communication skills with the capability of being a relationship builder and demonstrating assertiveness

Aanbod

Our client offers you a dynamic and challenging position in a growing company with promising prospects and a forward-looking mentality!

Our client offers you a permanent contract with a salary package depending on your experience.

Functietype:
Standplaats
Vereisten
Master (Licentiaat; Universiteit of Hoger Onderwijs Lange Type)