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Consolidation & reporting controller

Mathi
Ammeraal Beltech
Controllore finanziario
Pubblicato il 27 maggio
Descrizione

Purpose:

We are looking for a highly motivated and technically strong Group Accountant to join our Group Accounting & Consolidation Team.
In Group Accounting & Consolidation Team you will play a key role in the preparation of the Group consolidated financial statements under IFRS, supporting the monthly closing process and contributing to the ongoing development of our financial reporting systems and internal control environment.
This is a unique opportunity to gain exposure to complex accounting topics, M&A activities, and Group-wide projects in a dynamic international environment.

Individual accountabilities:

1. Lead the preparation of quarterly and annual Group consolidated financial statements under IFRS, including key consolidation adjustments (. intercompany profit elimination, dividends, PPA, IFRS 16, M&A-related entries);
2. Support the preparation of the Annual Report, including financial statements and related disclosures;
3. Ensure consistent application of IFRS policies across the Group, with a particular focus on complex areas such as IFRS 3, IAS 36, IFRS 16 and IAS 19;
4. Act as a key contact point for external auditors, preparing audit documentation and supporting discussions during the audit process;
5. Collaborate closely with Group Tax, Treasury and M&A teams on topics such as acquisitions, factoring and tax accounting;
6. Partnering with Regional Chief Accounting Officer support and challenge local finance teams on technical accounting topics, ensuring alignment with Group policies;
7. Contribute to the maintenance and continuous improvement of the Group accounting manual;
8. Participate in business plan and impairment testing activities (including WACC calculation and valuation support);
9. Support the enhancement of reporting systems (. Board) and the ongoing D365 implementation;
10. Contribute to the ICFR framework, supporting control design, monitoring and improvement initiatives across the Group.

This role you will also be involved in:

11. Group-wide projects (systems, processes and reporting improvements);
12. M&A transactions and post-deal accounting (PPA, integration);
13. Business plan and valuation processes;
14. Continuous improvement of internal controls and financial reporting.

Requirements:

15. 5–7 years of experience in Big4 or in a Group accounting / consolidation role in an international environment;
16. Strong knowledge of IFRS (in particular IFRS 3, IAS 36 and IFRS 16);
17. Experience in the preparation of consolidated financial statements;
18. Solid understanding of financial reporting processes and controls (ICFR is a plus);
19. Strong analytical skills and attention to detail;
20. Ability to work in a dynamic and international environment;
21. Excellent communication skills and ability to interact with different stakeholders;
22. Fluent in English (written and spoken);
23. Advanced Excel skills (experience with consolidation tools such as Board is a plus).

What we offer:

24. Exposure to complex accounting topics and Group-level decision making;
25. Involvement in international projects and M&A activities;
26. A dynamic and collaborative working environment;
27. Flexible working model (approx. 40% smart working);
28. Strong development opportunities within a growing international Group.

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