As Consolidation Manager, you are the architect of group-wide financial consolidation and reporting at TVH. You own the end-to-end consolidation process and ensure compliance with IFRS. Beyond technical excellence, you are expected to build organizational capability, foster team motivation, and drive continuous improvement. You play a key leadership role in embedding consistency, accuracy, and agility into our global reporting framework.
Key Responsibilities
1. Consolidation & Reporting (Accountability & Technical Mastery)
1. Own and lead the monthly, quarterly, and annual group consolidation process for 80+ legal entities under IFRS and BE GAAP.
2. Deliver timely, accurate consolidated financial statements and internal reports to senior leadership, shareholders, and governance bodies.
3. Lead the preparation of annual IFRS disclosures and footnotes, ensuring clarity, consistency, and compliance.
4. Coordinate the external audit of consolidated accounts, acting as the single point of contact for auditors.
2. Process, System & Organizational Ownership
5. Serve as functional and operational owner of the consolidation system (currently Prophix; future Oracle FCCS).
6. Maintain and enhance system structures (metadata, hierarchies, rules), ensuring adaptability to changing business needs.
7. Lead improvement projects to streamline closing cycles, automate reporting, and strengthen financial controls.
8. Oversee intercompany eliminations, financial integrity checks, and process documentation.
3. Compliance, Expertise & Advisory
9. Ensure full compliance with IFRS and internal accounting policies across all entities.
10. Provide expert guidance on complex consolidation matters (e.g., acquisitions,restructurings, foreign currency translation).
11. Partner with FP&A, Tax, and Finance to align financial results with group-wide strategic initiatives.
4. Organizational Capability & Project Leadership
12. Play a key role in strategic finance projects including Oracle ERP rollout, FCCS deployment, and future reporting initiatives.
13. Develop robust governance around consolidation practices, including closing calendars, validation steps, and stakeholder alignment.
14. Define and enforce clear RACI ownership across global and local finance teams regarding consolidation responsibilities.
5. People Management & Motivation
15. Coach, mentor, and develop the Consolidation & Reporting Analyst to grow into a high-performing and independent team member.
16. Create a motivational team environment focused on accountability, knowledge sharing, and continuous improvement.
17. Foster a collaborative mindset across regional and local finance functions, encouraging ownership, reliability, and quality in data submissions.
18. Act as a culture carrier of finance excellence, reinforcing transparency, integrity, and performance orientation.
Your profile:
19. Master’s degree in Finance, Accounting, Economics, or equivalent by experience
20. 5+ years of experience in consolidation, financial reporting, or audit within an international context.
21. Deep understanding of IFRS and experience producing consolidated financials in complex environments.
22. Hands-on experience with consolidation software (Prophix, Oracle FCCS, Sigma Conso, etc.)
23. Advanced Excel and data analytics skills.
Capabilities & Competencies
24. Leadership: Strong ability to lead by example, motivate others, and hold people
25. accountable.
26. Analytical Strength: Able to dissect complex financial transactions and drive clarity
27. in reporting.
28. Communication: Skilled at translating financial detail into impactful messages for
29. diverse stakeholders.
30. Execution & Ownership: Proactive, structured, and results-driven, with a strong
31. sense of responsibility.
32. Collaboration: Builds trust and alignment across finance, IT, and business functions.
33. Fluent in English, written and spoken. Dutch is a plus
What We Offer
34. A high-impact leadership role in a global, fast-paced, and transformation-focused organization.
35. Direct exposure to senior leadership and influence on strategic financial decisionmaking.
36. Ownership of the consolidation system transformation and opportunity to shape future processes.
37. A dynamic and supportive working environment with international growth prospects.
38. A competitive compensation package and flexible working arrangements.
39. A competitive salary with great extras like a company car, group and hospitalization insurance, meal vouchers, Iphone and access to a company restaurant.
40. A people-first culture with a warm, family feel.
41. Room to grow through ongoing support and many in-house and external training opportunities.
42. TVH Park: our green campus where you can relax, play kubb or petanque, and enjoy summer events.
People are at our heart:
TVH is a global business where people are at the center. We value clarity, mutual respect, kindness, and open communication. We welcome differences and celebrate new ideas.
About TVH:
TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
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