Consolidation Controller

For an international listed company we are looking for a Consolidation Controller. Do you have a experience with the consolidation for a big company and do you want to be part of a ambitious and people oriented team? Are you IT/system savvy and do you enjoy liasing with different stakeholders? Are you interested? Apply online or contat us directly!

Your tasks and responsibilities

For our Group Accounting and Reporting team, we are looking for a Controller Consolidation and Reporting. You play a key role in ensuring the integrity of our financial reporting and the effectiveness of our internal control environment. You interact with the various topic experts within Group Control, Corporate Finance, Treasury and Tax, as well as with controllers within the business units and other business- or group level stakeholders.

You combine accounting and reporting knowledge with a sound understanding of financial processes and reporting IT systems. You demonstrate unquestionable integrity and professionalism and value the fun factor in work.

Your role

• You take part in the consolidation and reporting of all financial entities and produce IFRS compliant information for external reporting of the Group.
• You analyse financial figures, coordinate reporting processes, identify data irregularities or data quality issues, and ensure corrective actions are taken in order to maintain the integrity of financial data.
• You drive continuous improvements in our reporting and consolidation process including our consolidation tool (CCH Tagetik).
• You participate in in-depth topic reviews and ad-hoc projects, which (amongst others) include IFRS 16 lease accounting, FX-exposure, and ESG reporting.
• You produce parts of the interim and annual financial statements and audit deliverables for the external auditor and act as the owner and contact person.

Your experience and knowledge

• You have a Master’s degree in Accounting or Finance preferably supplemented with RA, CA or ACCA;
• You have 4+ years’ experience in audit gained within a Big4 audit firm or as a financial controller within an international organisation at group level;
• You have a sound knowledge of, and demonstrable experience with applying International Financial Reporting Standards (IFRS);
• You have extensive experience with a CPM system/ consolidation application, ideally Tagetik.
• Experience with CCH Tagetik IFRS 16 lease accounting is a plus.
• You have experience in working in a complex, demanding international organisation, with tight deadlines and you feel comfortable with working with various stakeholders across the globe;
• You have extensive Excel knowledge and the drive to learn new data driven systems and applications. Experience with Microsoft Power BI is a plus;
• You are a self-starter with a critical mindset, you are enthusiastic to learn new technical skills;
• You are fluent in English both written and spoken.

Are you interested? Apply online or contact us.