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Group Consolidation & Reporting manager (referentienummer: 3120)

Algemene informatie vacature:

Group Consolidation & Reporting manager
  • De organisatie

    Our client is a International organisation in the shipping industry and is based near Amsterdam.

  • De functie
    • 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


    • 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
  • De functie-eisen
    • Degree in Accounting, 8+ years of relevant work experience (e.g. Consolidation, financial statements)
    • Preferable background in auditing (Big 4) and consolidation
    • Solid understanding of consolidation and ERP tools, preferably HFM and Oracle
    • Experience in setting up consolidation systems and related reporting
    • Strong knowledge of IFRS
    • A strong business sense and the ability to operate within a dynamic, rapidly-changing environment.
    • Able to act as a sparring partner at headquarter and with countries
    • Excellent problem-solving skills and analytical abilities.
    • Good communications and interpersonal skills.
direct solliciteren op deze vacature


For more information please contact Feddo Heintz on 010 310 0707

Sollicitatie richten aan:

Apply? Please sent your resume to info@corbulo.net