Group Consolidation & Reporting manager (reference number: 3120)

• You play a key role in the closing of every month for Actual, Budget, Forecast (4 scenario’s), and Business Plan
• You are responsible for timely reporting, both internal and external purposes.
• You are responsible for all metadata changes in the Group Chart of Accounts, both in Oracle EBS and Oracle HFM; in close cooperation with external service provider
• You are for a large part involved / joint responsible for the IFRS group financial statements, including liaising with external auditors
• You work very close with all other finance colleagues at headquarter
• You act as 1st point of contact for all countries concerning data in HFM (consolidation tool) for all scenario’s
• You are responsible for all HFM related work instructions, including training (either on site or via WebEX), if applicable

The position of the Group Consolidation & Reporting Manager:

Finance team leadership

• Member of the finance team at headquarters
• Maintain excellent relationships with headquarter Finance team
• Maintain excellent relationships with country Finance team

Consolidation

• Lead the group consolidation and closing cycle: monthly reporting, quarterly forecast and annual budget process, business plan
• Maintain HFM for every closing cycle: ownership, currency rates, metadata, webforms, restructurings, continuous development (cashflow automation, validations, analytical accounts / KPI’s)

External and internal reporting

• Consolidated IFRS financial group accounts
• Monthly/quarterly reporting to and contact with shareholders
• Liaise with external auditors
• Responsible for continuous maintenance and improvement of HFM reports