Accounting & Consolidation specialist
Branche | Zie onder |
Dienstverband | Zie onder |
Uren | Zie onder |
Locatie |
Den Haag, 's-Gravenhage |
Opleidingsniveau | Zie onder |
Organisatie | Confidential |
Contactpersoon |
+31 (0)20 442 112 8 |
Informatie
- Preparation of consolidation of all Global entities for monthly reporting;
- Support to the preparation of internal and statutory reporting within the Group;
- You provide support to the team in order to prepare consolidation entries related to P&L, Balance sheet, Cash Flow and intercompany eleminiations;
- You act as a sparring partner, you are the consolidation expert and act as the first point of contact for all local finance teams;
- Participate in and support financial projects within and outside the department;
- Transform financial data in consolidated management information using the consolidation tool Sigma Conso.
Omschrijving
- Preparation of consolidation of all Global entities for monthly reporting;
- Support to the preparation of internal and statutory reporting within the Group;
- You provide support to the team in order to prepare consolidation entries related to P&L, Balance sheet, Cash Flow and intercompany eleminiations;
- You act as a sparring partner, you are the consolidation expert and act as the first point of contact for all local finance teams;
- Participate in and support financial projects within and outside the department;
- Transform financial data in consolidated management information using the consolidation tool Sigma Conso.
Functie eisen
- Bachelor or Master’s degree in finance in a relevant area;
- At least 5 years of experience in (General) Accounting and Consolidation;
- Profound experience within monthly close cycle in a corporate environment and from Headquarter perspective;
- Demonstrable experience with improvement projects within financial reporting in international context;
- Knowledge of financial reporting and consolidation software, Sigma Conso would be a big plus;
- Result-oriented, analytical and pro-active;
- Excellent communication, able to influence stakeholders, first point of contact for regional finance teams.