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Consolidation Manager

Robert Half
Date de clôture
2 oct. 2023

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Finance / Comptabilité, Analyste financier
Type de contrat
Temps de travail
Temps plein
Niveau d'expérience
> 10 ans d'expérience

Détails de l'offre

Robert Half Talent Solutions is currently looking for a Consolidation Manager for a permanent position based in Diegem.

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

As Consolidation Manager you will be responsible for:

  • Perform monthly consolidation and reporting of the company's affiliates in EMEA and APAC as per USGAAP:
    • Review completeness of reporting packages
    • Consolidate the monthly financial position + income statement
    • Consolidate the monthly cash-flow statement
    • Reconcile intercompanies
  • Review proper completion of reporting packages by flow and contact local teams to inquire
  • Coach employees involved in the consolidation process on usage of tool and reporting requirements
  • Reconcile and inquire with treasury the financial result and net debt of the monthly consolidation
  • Prepare disclosures full year consolidated report as per legal requirements in Belgium
  • Participate in closing and reporting activities
  • Coordination with other members of Group Accounting to further develop insights on reporting
  • Provide supporting files and explanation to external auditor for positions taken in the consolidation


  • Consolidation perimeter includes about 20 legal entities in about 15 countries resulting into an annual turnover of about 600mEUR
  • Most entities are using SAP as ERP system
  • Current consolidation system is BOFinance with IBM Planning Analytics for reporting output. Transition to CCH Tagetik consolidation tool ongoing

The required profile for the Consolidation Manager position:

  • Education level & general experience: Master degree in Finance, Accounting or equivalent. Relevant consolidation experience (minimum 10 years) in a similar environment
  • Technical knowledge/ expertise: Experience with accounting, consolidation and reporting software (SAP, BO Finance (optional), IBM planning analytics (optional), Tagetik). Strong knowledge of Consolidation and IFRS accounting rules
  • Competencies:
    • Excellent analytical skills and accuracy
    • Strong verbal and written communication skills in English; knowledge of another language is an asset
    • Open minded and self-starting team player
    • Ability to work under tight monthly schedules

Key performance indicators:

  • Reporting within deadlines
  • Accurate and free of errors reporting and consolidation
  • Critical analysis of evolutions of monthly reported figures
  • Audit corrections reported by external auditor

Interested in this position of Consolidation Manager at a young and dynamic company? Apply today.

Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at


Robert Half est leader mondial dans le domaine des ressources humaines spécialisées. En Belgique et au Luxembourg, Robert Half se concentre sur le placement de personnel qualifié et de cadres dirigeants dans les domaines de la finance et de la comptabilité, ainsi que des services administratifs, bancaires, informatiques et juridiques. Nous proposons des postes en emploi fixe, temporaire (travail temporaire) et intérimaire, basés sur un projet (management de transition).

Robert Half est votre interlocuteur direct pour votre recherche d‘emploi. Nous proposons des jobs dans des sociétés de domaines et de tailles très variés - de l’entreprise moyenne régionale à l'acteur mondial. Par conséquent, grâce à nos nombreuses offres d'emploi, nous pouvons vous proposer un large éventail de postes différents. Afin de vous trouver un job qui vous convienne parfaitement, nous réalisons d’abord un entretien personnel afin de connaître au mieux vos compétences et vos objectifs de carrière.

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