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Financial Consolidation
il y a 1 semaine
Robert Half Talent Solutions is currently looking for a Financial Consolidation & Reporting Specialist (m/f/x) for a permanent position based in Brussels.
Our client is a fast growing company active in the real estate sector.
As Financial Consolidation & Reporting Specialist (m/f/x) you will be responsible for:
Consolidation
- Handle the monthly closing for the main shareholders (incl. FV calculation, impairment test, presentation to the board, preclosing overviews, any specific request…);
- Perform the quarterly and annual consolidations using the consolidation tool Prophix (former Sigma) in IFRS with the rest of the team.
Controlling & reporting
- Ensure the monthly, quarterly and yearly reporting towards the management and shareholders;
- Ensure a good capital expenditure follow-up and reporting;
- Participate in the set up of budgets and forecasts with the rest of the team;
- Analyze differences in forecasts but also versus actuals;
- Ensure the reporting of the budget and forecasts towards the management and shareholders.
Accounting & Auditing
- Being the main contact point for the auditors in Belgium but also at group level (follow-up of their work and requests, respect of the deadlines, planning, debrief, fee discussions….);
- Prepare the quarterly IFRS 16 information, including the update of the information and preparation of the postings for all the companies of the group;
- Yearly update on IAS 19 pension provision for the group and preparation of the postings for all the companies of the group;
- Preparation of the yearly IFRS financial statements.
Treasury
- Analyzing needs and credit balance;
- Following advance between Group companies;
- Following loans and bank relations;
- Following investments and analyze projects.
Other
- Participate in any upcoming project impacting the group (recent examples: Change of shareholder structure, SAP migration, BI tool, full transition to IFRS…)
The required profile for the Financial Consolidation & Reporting Specialist (m/f/x) position:
- Master Degree in Applied Economics, Finance & Accountancy or Commercial Engineer;
- Minimum 5 years professional experience ideally in one of the Big 4 or in a Controlling function;
- Fluent in French and/or Dutch, very good knowledge in English;
- Knowledge of IFRS is essential;
- Knowledge of the Belgian Accountancy is an asset;
- Knowledge of SAP is an asset;
- Vey good communication skills;
- Excellent organizational and relational skills, rigorous, analytical and synthetic mind;
- Team worker, open minded, autonomous and proactive;
- Persevering, flexible and stress resistant.
Interested in this position of Financial Consolidation & Reporting Specialist (m/f/x) at a young and dynamic company? Apply today.
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