Consolidation Expert Belgium

il y a 7 jours


Brussels, Belgique Findhu Temps plein

Basic function
The consolidation expert is accountable for a correct consolidation of periodical financial reporting of all subsidiaries of the Group in order to provide a complete and accurate set of consolidated numbers.
Principal Accountabilities
- Preparing the monthly and annual management and statutory consolidation for the group within the set deadlines and in accordance with the relevant accounting principles.
- Recording the elimination of the intercompany transactions within the group to ensure a correct accounting position.
- Identifying and analyzing variances of actual results compared to budget and forecast and investigating root causes to understand these fluctuations.
- Preparing the year-end consolidation workbook in order to build support for the group auditor. Providing answers to all questions from the auditors to ensure a clean audit opinion.
- Optimizing the consolidation and reporting system and investigating and proposing improvements or alternatives in order to increase the efficiency of the consolidation process.
- Providing assistance to the accounting teams of the group entities or other departments in order to prepare and control budgets and forecasts.
Must Have:
A Bachelor or Master in Economics or similar;
Minimum 5 years’ experience in Finance, ideally as a Consolidation Expert;
Experience in working with and developing analysis models;
Experience of working with international stakeholders. High levels of influencing and building relationships in a diverse culture;
A genuine interest in everything linked to financing;
Keen on developing new things and structuring processes;
Fluent in English - French is a plus;
Stress resistant and capacity to work under pressure and challenge others;
Good communication;
Action oriented, proactive and change agent.


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