For our client based in Charleroi, we are looking for a Consolidation Manager.
The Consolidation Manager is responsible for the monthly consolidation of 20 companies within the Group. He/she ensures the preparation and supervision of financial information for shareholders and management, as well as the preparation of legal consolidated financial statements in compliance with IFRS, in close collaboration with auditors.
Main Accountabilities:
* Preparation and supervision of monthly and yearly financial packages for the Shareholder Group within deadlines
* Management of a team of 8 people in an outsourced service provider during the consolidation closure, including coaching and reviewing their work
* Oversight of the transition to a new outsourced service provider
* Preparation of legal consolidated financial statements in accordance with IFRS, in close collaboration with auditors
* Acting as key contact for shareholders, controlling teams, and CFO on consolidated financial information and main changes
* Contribution to operating initiatives (standardization & harmonization of valuation rules, chart of accounts, policies, analytical reporting structure, etc.)
* Support to the Director of Corporate Reporting on ad-hoc projects and analyses
* Performing variance analysis of results at consolidation level as well as by location
* Analyzing consolidated financial results
Qualifications:
* Education: Master's degree in Finance or Economics, or a recognized accounting qualification (e.g., ACCA, CPA)
* Experience: At least 10 years in IFRS accounting and finance, with strong preference for Big4 audit/advisory background
* IFRS Expertise: Proven experience preparing audited consolidated financial statements
* Languages: Strong communication skills in English and French (written and spoken)
* Technical Skills: Advanced Excel skills, knowledge of SAP and consolidation software (SAP BW, SAP BPC), BI & MS Office
* Leadership: Demonstrated experience in team and project management