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Senior Consolidation Analyst

  • Location:

    Amsterdam

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    €60000 - €80000 per jaar

  • Contact:

    Arie Beckman

  • Contact email:

    Arie.Beckman@oliverjames.com

  • Job ref:

    JOB-062021-143952_1623234700

  • Published:

    3 Tage her

  • Expiry date:

    2021-06-10

  • Startdate:

    01/08/2021

With Oliver James we're looking for a Senior Consolidation Analyst for an international Offshore company.

We're looking for an ambitious person that wants to have a lot of responsibility, likes an complex environment and wants to learn. As the key-role in the consolidation team, you're bringing the reporting of the global organisation together.

The most important parts of the role are as followed:

  • You take a key role in the closing periods:you support the performing of quarterly consolidation process in order to deliver consolidated financial statements which are used for internal and external purposes. You prepare consolidation entries related to P&L, Balance Sheet, Cash Flow and inter-company eliminations. During year-end closing periods you liaise with external auditors.
  • You contribute to the final reports for Management: you help prepare consolidated accounts for the group on a quarterly basis and provide input for the annual report and investor related presentations.
  • You are responsible for performance of internal controls regarding consolidation processes: you contribute to maintaining the procedures for the consolidation process and provide support to the maintenance and optimisation of the consolidation system.
  • You help prepare the consolidated budgeting and forecasting: you will contribute to the internal management (board) reporting and preparation of the consolidated financial statements for external communication.
  • You liaise with various internal stakeholders:you interact with the operating units finance teams, Central Treasury, Group Tax and other corporate departments such as Investor Relations and Strategy.

Your Profile

  • 5-7 years work experience in accounting/consultation/reporting role.
  • IFRS knowledge
  • Excel and any consolidation/reporting role
  • Big 4 background and knowledge in SAP or Hyperion (is a plus)

They Offer

  • Freedom in your work. The work is complex, and you get room to move in the role.
  • 55.000 to 70.000-euro salary without bonus.
  • 8% bonus
  • 10% benefit budget
  • Growth potential
  • Flexible working hours

Is this role something you would like to do? I would like to have a chat with you.

Apply on the position, call or mail me for more information.

Arie Beckman

+31 20 808 8609 / arie.beckman@oliverjames.com

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