A leading and growing company active in the manufacturing sector is looking for a new Consolidation Manager to join its offices in Zaventem.

In your new role as Consolidation Manager, you will be responsible for preparing the consolidation (scope of around ⚠ entities) and monthly reporting in accordance with US Gaap, including the balance sheet, income statement, cash flow statement and Equity Roll Forward. You will report directly to the Consolidation & Reporting Director.

Your main responsibilities as Consolidation Manager:

• Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
• Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
• Monthly consolidation and reporting of the company's subsidiaries in EMEA and PG Services in accordance with US Gaap:
  • Examine the completeness of reporting files (around ⚠ entities)
  • Consolidate the monthly financial position and income statement
  • Consolidate the monthly cash flow statement
  • Reconciliation of intercompany transactions and balances
• Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
• Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
• Coordinate with other members of Group Accounting to improve knowledge of reporting

Your profile:

• You have a master's degree in finance, accounting or equivalent
• You have at least ⚠ years' experience, with minimum ⚠ years of relevant experience in consolidation
• You are experienced in accounting and consolidation
• You have a strong knowledge of consolidation principles and US Gaap (or IFRS)
• Use of CCH Tagetik is a major advantage
• You have an excellent knowledge of English

Your strengths:

• You possess technical skills and a keen sense of business
• You have a problem-solving mindset
• You have good interpersonal skills

What the company has to offer:

• Work in an international environment as part of a diverse and dynamic team
• Benefit from a flat organisational structure, facilitating effective communication and decision-making processes
• Ideally located close to the motorway exit for easy access
• Access to development opportunities, including training sessions and coaching
• Benefit from the flexibility of remote working, with the possibility of teleworking one day a week
• A competitive salary package, including benefits such as a company car with fuel card, meal vouchers and a net allowance
• Comprehensive group insurance and hospital

If the above description sounds like you and you're looking for a new challenge, join a growing international company. Apply now for this position of Consolidation Manager.

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