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Freelance consolidation consultant

Steenokkerzeel
Indépendant
Moore Financial Consultants
Publiée le 20 mai
Description de l'offre

The role is operational and execution‑focused, with a primary objective to ensure continuity of recurring finance activities and to provide additional support during the closing and audit cycles. The position does not involve process redesign or improvement projects but focuses on working within established procedures and timelines. Start beginning of August latest, for 3-6 months.


KEY RESPONSIBILITIES

Month‑End and Year‑End Close Support

* Support the group closing process in line with existing instructions and timelines.
* Upload financial data from the ERP system (SAP) into the group consolidation tool (SIGMA/ Prophix).
* Perform completeness and consistency checks on uploaded data and mappings.
* Liaise with local finance teams to clarify variances or resolve data issues identified during close.
* Support group and statutory audit processes.
* Collect, organise and follow up on audit documentation requested from local entities.
* Track audit status and follow up on open points to support timely completion.
* Assist the HQ team in the preparation of consolidated reporting packages for audit purposes.


THE IDEAL CANDIDATE

* Background in accounting or finance, with hands‑on experience in reporting and/or consolidation environments.
* Comfortable working with defined processes, recurring tasks and strict deadlines.
* Strong attention to detail and accuracy in financial data handling.
* Able to work independently on assigned tasks while coordinating closely with the HQ team.
* Proficient in MS Office 365, particularly Excel.
* Experience with consolidation tools (SIGMA or similar) and SAP is an advantage.
* Exposure to audit processes is required; familiarity with direct tax or transfer pricing is considered a plus.
* Fluent in English, both written and spoken.

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