Consolidation & Internal Control Manager
For a leading multi-entity services group, we are looking for an experienced Finance Expert to strengthen the finance organisation during a key phase of transformation and optimisation.
The role report to the Finance Project & Consolidation Director. This is a hands-on and high-impact role for a senior finance professional who combines strong technical accounting expertise with a genuine ability to improve processes, challenge the status quo and support business growth.
Your Mission
As a key member of the finance team, you will take ownership of the group consolidation process, strengthen internal controls and support the reliability of financial reporting across multiple entities. You will work closely with finance leadership and local finance teams to ensure consistency, transparency and efficiency throughout the organisation.
Your responsibilities
Financial Consolidation & Reporting
* manage the monthly and quarterly consolidation process across the group.
* ensure the accuracy, consistency and integrity of financial data.
* prepare management and statutory reporting packages.
* coordinate year-end closing activities and support external auditors.
* contribute to the preparation of annual accounts and related disclosures.
Holding Accounting & Tax
* lead monthly closing activities for the holding structure.
* analyse and reconcile balance sheet accounts.
* supervise VAT and corporate tax compliance processes.
* ensure proper documentation and audit readiness.
* monitor payroll-related liabilities and provisions.
Intercompany Management
* coordinate intercompany invoicing and reconciliations.
* oversee cash-pooling activities and intercompany balances.
* identify discrepancies and implement corrective actions.
* ensure smooth month-end and year-end closing processes across all entities.
Internal Control & Process Improvement
* review and strengthen internal control frameworks.
* identify financial and operational risks.
* improve finance processes and governance practices.
* support the implementation of new procedures and best practices.
* drive continuous improvement initiatives across the finance function.
Profile
* You are a senior finance professional who enjoys combining operational execution with process optimisation.
* You bring a minimum of 10 years of experience in consolidation, accounting or finance management within complex multi-entity environments.
* You have a strong expertise in group reporting, accounting, taxation and internal controls.
* recognised for your analytical capabilities and your pragmatic, hands-on approach.
* comfortable working with multiple stakeholders.
* fluent in both French and Dutch.
* comfortable working with Excel and financial systems.