Consolidation Specialist
Consolidation Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
For Polaroid Originals in Enschede we arelooking for a self-starter in Finance and who is eager to take the next step in his or her career. You will be working for the Group Head of Finance in our production facility in Enschede.
Technical requirements
- You are responsible for preparing monthly consolidated financial group figures;
- you drive a monthly consolidation process in order to deliver consolidated financial figures which are used for internal and external purposes;
- You provide support to the team in order to prepare consolidation entries related to P&L Balance sheet Cash Flow and intercompany eliminations;
- You develop drive and maintain the consolidation process: you initiate and participate in projects improving and professionalizing the analyses internal and external reporting as well as the consolidation function throughout the company with a wide span of control. You develop best practices and optimize the finance structure and efficiency;
- You ensure timely execution and quality of internal controls operations;
- You are responsible for following up and reviewing internal controls that are within the responsibility of Group Finance;
- You contribute to the final reports for Management: you are responsible for preparation of management consolidated accounts for the group on a monthly basis and provide input for the annual report and investor related presentations;
- You liaise with various internal stakeholders on a daily basis: you have extensive interaction with operating units finance teams and other corporate departments;
- You act as a sparring partner: you are the consolidation expert and act as the first point of contact for all local finance teams concerning data in the consolidation system.
The ideal candidate
- HBO/Master degree in Finance or Accounting
- 3 years of relevant (international) working experience in reporting and consolidation
- Strong organizational skills attention to detail ability to prioritize and meet deadlines.
- Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
- Excellent communication skills (verbal and written) in English and Dutch
- Knowledge of Consolidation Systems and ERP Systems (microsoft dynamics)
- Ability to exercise tact and good interpersonal skills
- Analytical skills and problem solving skills
- Ability to be pro-active with a sense of urgency
- Be a self-starter a highly motivated person able to work in a fast paced environment that is continually changing
A challenging and broad position in an international environment. Growth possibilities within the Polaroidorganization. You wil be working with an enthusiastic and professional team in an informal no nonsense culture. Moreover a complete and attractive compensation and benefit package.
Salary :
Max 50.000- a year based on fulltime job.
Required Experience:
Unclear Seniority
Employment Type
Full Time
