
(Senior) Consolidation & Reporting Specialist - Stahl Holdings B.V
- Waalwijk, Noord-Brabant
- € 75.000-100.000 per jaar
- Vast
- Voltijds
- 119 dagen geleden geplaatst
- Vacature nummer: V-20040053
- Initiating (and closing) the reporting workflows in SAP-BPC.
- Providing instructions to local controllers for month-end closing, quarterly closing, year-end closing, and annual budget, including guidelines for financial reporting and audit.
- On request, provide guidance to users of SAP-BPC.
- Preparing and updating monthly reconciliation files that support the month-end closing.
- Interact with the shareholder on financial reporting matters.
- Preparing reports for banks and shareholders. You will participate in the preparations of the half- and yearly reporting in Hyperion Financial Management (HFM).
- Support preparation of annual consolidated report & accounts.
- Interacting with the external auditor, providing requested documentation for their audit.
- Preparing the annual budget together with the Manager Consolidation & Reporting and Group Director Controlling.
- Providing support in M&A-projects and subsequent integrations as needed.
- An attractive salary package with good secondary benefits
- Extensive development opportunities
- A wide range of diversity in colleagues and stakeholders
- Flexible working hours
- Academic working level combined with at least a bachelor's degree.
- 10 years (+) of relevant work experience, preferably in a dynamic and international company and/or working for a Big Four auditing firm.
- Working knowledge of IFRS.
- Experience with consolidation software is required (SAP-BPC, HFM, or other).
- Proper knowledge of MS Office, PowerPoint, and advanced user of Microsoft Excel.
- Fluency in English; speaking Dutch is a plus.