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Consolidation Manager

WALTERS PEOPLE in ZAVENTEM
time Online sinds 15 april 2024 - Tijdelijke jobs met optie vast

A leading and growing company active in the manufacturing sector is looking for a new Consolidation Manager to join its offices in Zaventem.

In your new role as Consolidation Manager, you will be responsible for preparing the consolidation (scope of around 20 entities) and monthly reporting in accordance with US Gaap, including the balance sheet, income statement, cash flow statement and Equity Roll Forward.You will report directly to the Consolidation & Reporting Director.

Your main responsibilities as a Consolidation Manager will be:

  • Consolidation of the company in accordance with US Gaap and monthly reporting to international headquarters
  • Produce supporting documentation and explanations to the external auditor for the consolidated annual report prepared in accordance with US Gaap
  • Monthly consolidation and reporting of the company's subsidiaries in EMEA and APAC in accordance with US Gaap:
    • Examine the completeness of reporting files (around 20 entities)
    • Consolidate the monthly financial position and income statement
    • Consolidate the monthly cash flow statement
    • Reconciliation of intercompany transactions and balances
  • Support local teams responsible for reporting on their packages, as well as users taking part in the consolidation process
  • Reconcile and check with the treasury department the financial result and net debt of the monthly consolidation
  • Coordinate with other members of Group Accounting to improve knowledge of reporting

Finance Director

STEPSTONE in STADEN
time Online sinds 3 april 2024 - Vaste jobs

Business Partnering

  • Key member of the Management team of the Business Unit and the Divisional Finance Management Team;
  • Interact with all levels and functional areas of the organization to obtain a key understanding of business drivers.Meet company objectives by pro-actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;
  • Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;
  • Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;
  • Exercise governance over master data, ensure accurate and relevant data is used to address business issues;
  • Work closely with both local, divisional and corporate finance teams;
  • Identify opportunities to improve processes and systems.

People Management

  • Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.

Monthly financial reporting & analysis

  • Own the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);
  • Ensure accurate and timely monthly reporting towards the Division and Corporate office;
  • Perform variance analysis comparing actual performance to forecast, budget and prior year;
  • Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);
  • Coordinate inventory valuation and ensure a common approach to product standard costing.

Financial Planning (long range plan, budgeting, forecasting & outlook)

  • Drive the long range plan to further improve company ROIC;
  • Plan and coordinate the budget process and ensure a timely and accurate execution;
  • Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;
  • Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.

Procedures and policies

  • Ensure compliance with divisional and corporate procedures;
  • Review statutory financial and tax reporting.

Projects

  • Coordinate continuous improvement projects;
  • Participate in financial modeling, M&A and divestures