Client Details
Our client is the global financial HQ of an industrial company, leader in its sector.
Description
Your role will be crucial in ensuring the presentation of accurate financial data and driving process improvement. As a key player in the finance department, you will contribute to the company's mission by providing financial insights and enabling strategic decision-making.
Monthly Financial Reporting, analysis and consolidation
Lead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting
Review the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leads
Conduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements.
HFM Administration as part of the closing process
Ensure that the HFM structure is updated to meet reporting needs
Assist in the implementation of the new consolidation system
Statutory Reporting & Consolidation
Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points
Manage balance sheet reviews
Ensuring compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS
Process Improvement and Optimization
Identify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data.
Staying updated with the latest IFRS standards and adapting processes and SOPs accordingly
Initiating process improvements and streamlining reporting procedures
Participate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application.
Update reporting procedures based on ongoing projects (e.g. cost per function) and training of the financial community.
Profile
7+ years of experience in a corporate/group finance position
Qualified accountant with strong background in IFRS experience, Accounting and Consolidation
Solid knowledge of the Hyperion and HFM, SAP knowledge is a plus
Advanced Microsoft Excel and PowerPoint skills
Business fluent in English, any further European language is an asset
Strong attention to detail, and a commitment to maintaining accuracy and integrity of financial information
Excellent communication skills with the ability to structure your thoughts and drive action plans for your team to execute, as well as the ability to communicate efficiently across all staff and stakeholders' levels
Team & Hands-On working style; Good organizational skills, autonomous and reliable
Job Offer
Highly dynamic environment with lots of projects
Competitive package including bonus & benefits
Flexible working environment (remote work 2 days per week)
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