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Consolidation and Reporting Manager
il y a 3 semaines
**Expertise**:
Corporate
**Referentienummer**:
5022
Functiebeschrijving
Als ‘Consolidatie en Reporting Manager’ sta je in voor de consolidatie, opmaak van reporting BE GAAP en IFRS
Je maakt deel uit van het Accounting, Tax and Reporting team van Elia en rapporteert rechtstreeks aan de Accounting and Finance Manager. Door het tonen van enthousiasme, het nemen van initiatief en het realiseren van objectieven vervul je een belangrijke rol binnen een dynamisch en gemotiveerd team Accounting & Finance.
**De functie omvat**:
Toezicht op de maandelijkse afsluitingsactiviteiten (General Ledger) voor de Belgische centraal beheerde ondernemingen (interne klanten) in samenwerking met de Accounting en de Tax Manager
Opmaak van de maandelijkse reporting volgens BE GAAP voor interne & regulatoire doeleinden
Coördinatie van de maandelijkse consolidatiewerkzaamheden BE GAAP en IFRS
Opstellen van maandelijkse/periodieke reporting IFRS
**Follow-up van de ondernemingen van de groep**: kritische beoordeling van de reporting package, complexe boekhoudkundige zaken, business review
Opvolging van de belangrijkste fiscale kwesties, met inbegrip van de correcte berekening van uitgestelde belastingen
Opmaak, coördinatie van de IFRS semestriële/jaar - verslagen voor diverse consolidatie scopes
Assistentie bij vereiste periodieke analyses, zoals impairment tests of pensioenboekhouding
Center of Excellence voor boekhoudkundige vragen onder BE GAAP & IFRS
Bewaken over de correcte toepassing van de fiscale en boekhoudkundige aspecten en verzorgt de communicatie met interne klanten inzake IFRS, deferred tax gerelateerde vragen
Opmaak en/of nazicht van de rapportering naar diverse externe organen zoals NBB, ESEF
Contact onderhouden met externe auditors en externe organismes in het kader van de activiteiten hierboven vermeld
Je verleent bijstand en ondersteuning bij projecten waar de dienst boekhouding bij betrokken is zowel binnen Elia België als Elia group
Je definieert interne procedures, identificeert opportuniteiten om de taken binnen het team verder te digitaliseren/optimaliseren en zorgt voor de implementatie ervan en dit in een continue veranderende omgeving inzake behoeftes, regelgeving, digitalisering
Jouw profiel
Je beschikt over een masterdiploma richting economie en/of hebt een relevante ervaring van minstens 5 jaar in het financieel domein (accountancy BE GAAP, IFRS reporting, financiële audit)
Je beschikt over een grondige kennis van SAP FI/CO, consolidatie tool zoals SAP BPC en Excel, vertoont interesse in digitale tools / hun evolutie / data analyse
Je beschikt over een goede kennis van boekhouding, fiscaliteit, consolidatie en IFRS
Je bent in staat zelfstandig en proactief je taken op te nemen en je prioriteiten vast te leggen
Je hebt een scherpe analytische geest en bent in staat om problemen op te lossen
Je werkt op een accurate en methodische wijze
Je beschikt over goede communicatievaardigheden
Je bent klantgericht, dynamisch en resultaatgericht
Team player, maak je deel uit van een goed presterend team
Je hebt een goede kennis van het Frans, het Nederlands en het Engels
Locatie
Keizerslaan 20 - 1000 Brussel
What's in it for you?
**Wij bieden jou meer dan zomaar een functie**: een uiterst professionele en boeiende omgeving, een uniek vormingsaanbod en volop kansen om je te ontplooien... Daarnaast bieden wij een aantrekkelijk salaris aangevuld met extralegale voordelen. Kiezen voor Elia is kiezen voor een succesvolle toekomst
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