Financial Consolidation & Reporting Specialist

Robert Half Talent Solutions is currently looking for a Financial Consolidation & Reporting Specialist (m/f/x) for a permanent position based in Brussels .

Our client is a fast growing company active in the real estate sector .

As Financial Consolidation & Reporting Specialist (m/f/x) you will be responsible for:

Consolidation

• Handle the monthly closing for the main shareholders (incl. FV calculation, impairment test, presentation to the board, preclosing overviews, any specific request…);
• Perform the quarterly and annual consolidations using the consolidation tool Prophix (former Sigma) in IFRS with the rest of the team.

Controlling & reporting

• Ensure the monthly, quarterly and yearly reporting towards the management and shareholders;
• Ensure a good capital expenditure follow-up and reporting;
• Participate in the set up of budgets and forecasts with the rest of the team;
• Analyze differences in forecasts but also versus actuals;
• Ensure the reporting of the budget and forecasts towards the management and shareholders.

Accounting & Auditing

• Being the main contact point for the auditors in Belgium but also at group level (follow-up of their work and requests, respect of the deadlines, planning, debrief, fee discussions….);
• Prepare the quarterly IFRS 16 information, including the update of the information and preparation of the postings for all the companies of the group;
• Yearly update on IAS 19 pension provision for the group and preparation of the postings for all the companies of the group;
• Preparation of the yearly IFRS financial statements.

Treasury

• Analyzing needs and credit balance;
• Following advance between Group companies;
• Following loans and bank relations;
• Following investments and analyze projects.

Other

• Participate in any upcoming project impacting the group (recent examples: Change of shareholder structure, SAP migration, BI tool, full transition to IFRS…).

The required profile for the Financial Consolidation & Reporting Specialist (m/f/x) position:

• Master Degree in Applied Economics, Finance & Accountancy or Commercial Engineer;
• Minimum 5 years professional experience ideally in one of the Big 4 or in a Controlling function;
• Fluent in French and/or Dutch, very good knowledge in English;
• Knowledge of IFRS is essential;
• Knowledge of the Belgian Accountancy is an asset;
• Knowledge of SAP is an asset;
• Vey good communication skills;
• Excellent organizational and relational skills, rigorous, analytical and synthetic mind;
• Team worker, open minded, autonomous and proactive;
• Persevering, flexible and stress resistant.

Interested in this position of Financial Consolidation & Reporting Specialist (m/f/x) at a young and dynamic company? Apply today.

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