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Consolidation & Reporting Analyst

ROBERT HALF in ANTWERPEN
time Online sinds 1 december 2023 - Vaste jobs

Robert Half is currently recruiting a Consolidation & Reporting Analyst to join a Belgian multinational.

Our client is a logistics and distribution company with their headquarters located in the North of Antwerp.

The main accountabilities for this job include:

  • You will work together with the senior consolidation specialist to produce the group consolidated financials (BE-GAAP / IFRS) and the additional reporting which is set on a monthly basis.
  • You will ensure a true and fair view of financial data provided to all stakeholders of the group in compliance with the Group accounting & reporting guidelines as well as other relevant instructions.
  • You will report figures but also interpret and analyze them from an integrity point of view.
  • You will initiate and coordinate projects to improve the consolidation process or implement best practices.
  • You will establish and maintain a deep knowledge of the consolidation processes and an excellent understanding of financial reporting requirements.
  • You are a subject matter expert on specific consolidation topics such as (partially) selling and buying of companies; goodwill/badwill calculation, Equity reconciliations.At some point you can attend technical and business meetings and act as a subject matter expert in financial reporting.
  • In addition to your consolidation accountabilities you will also support our Business Intelligence and Performance Management functions with support on new financial reporting developments and ad-hoc reporting support.

Reporting Systems Analyst

ROBERT HALF in ANTWERPEN
time Online sinds 10 november 2023 - Vaste jobs

Robert Half is currently recruiting a Group Reporting Systems Specialist in the Antwerp region.

Our client is a world-leading provider of sustainable solutions.

You will be part of the Global Reporting Team spread over 3 time-zones (Wilrijk-Prague, Shanghai, Rock Hill) that provides the first level support for the group reporting, consolidation process and several financial applications systems for internal units all over the world.

Responsibilities and objectives:

  • You are expected to master high-level knowledge of the full group reporting cycle, working side by side with the group accounting/ controlling and various digital/ development teams.
  • You will be the 1st point of contact mostly via Service Desk, providing direct support of the internal world-wide community of financial users that are using SAP BW4HANA, SAP BPC, Intercompany Netting & Reconciliation System, Standard Chart of Accounts and Group Power.BI.
  • You will safeguard the monthly group reporting process through a set of monitoring, checks and system admin activities, respecting the strict deadlines.
  • You will perform the housekeeping, maintenance, mass communication in relations to the systems in the service scope.
  • You are expected to give training on demand explaining the processes and how to use our systems.
  • You are expected to take initiatives in improving our internal processes, documentation, and customer satisfaction.
  • You will have opportunities to engage in different group projects such as new acquisition integration, global system implementations etc.