consolidation expert

Function

This is how a regular day looks like as a Consolidation Expert…

On a monthly basis you perform a review of the monthly consolidation. This includes:

• The monthly closing activities, including reasonability checks on balance sheet and P&L and intercompany reconciliation. You have a direct communication line with our PowerHouses to discuss any discrepancy noted.
• Analytical review and review of the sub consolidation of the PowerHouses including necessary checks such as goodwill and equity roll-forward.

On a quarterly basis, you prepare the interim financial statements and reporting to the Audit Committee. This also includes the review of the IFRS16 lease calculation.

On an annual basis, you review the reporting received from our PowerHouses, including disclosures needed for the annual IFRS Financial Statements and prepare the annual IFRS Financial Statements.

You report to the Consolidation Manager.

Cautious we are Happy Rebels, we strive for continuous improvement and continuous efficiencies in the monthly closing process.

Want more? We are currently implementing a new BI software for our reporting & consolidation process. With Fluence selected as new tool, our finance teams will be future proof! It’s a state-of-the-art, best-in-class, “hot” reporting tool which you will control!

Still not enough? What about an IPO readiness exercise?

Last but not least: continuous growth! We are further looking at expanding our group. With new M&A deals in the future, each time being a bit different, there is no time to feel bored as review of the Shareholders’ Agreement, Share Purchase Agreement and Flow of Funds will be part of your job.

Profile

And you are?

A Happy Rebel!

You have a passion for numbers: consolidating our 10 PowerHouses and having a good analytical insight in the focus areas of our consolidation is expected. Considering our PowerHouses are not only active in Belgium, but also in France, the Netherlands and Germany (and yes, we are looking to expand our horizon further!), needless to say a solid foundation of English is a must.

You know IFRS but have only practiced local GAAP consolidation? No problem, we will further invest in your knowledge!

As a Happy Rebel, you “work hard, play hard”. You know how to prioritize and cope with deadlines in an efficient way, without losing your detailed and hands-on attitude. And off course, you like to join the other Happy Rebels for a party from time to time!

Offer

What can you expect from us?

You are looking for a dynamic environment with a personal touch? We are a young team, eat together in a modern lunch area and have regular teambuilding days! We even have our very own Happy Rebel festivals; a party where we come together with all PowerHouses to celebrate together!

Positive that you will be infected by our Happy Rebel culture and will be exited to come working in our BRAND-NEW building, you can also work from home for 1 to 2 days / week.

Opportunity to continuously invest in knowledge? A challenging environment which contributes to personal development? Welcome on board! With 10 PowerHouses and ambition to further grow, there are a lot of opportunities to expand your knowledge and further expand your career path.

Besides a competitive salary package, we offer you so many more nice add-ons.