CTRL-F
4 months ago
Financial Controller Consolidation
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Company information
- Company
- CTRL-F
- Location
- België, West-Vlaanderen (Provincie), Kortrijk, Deerlijk Belgium
- Posted
- 4 months ago
Job description
As a Financial Controller Consolidation, you are responsible for the financial consolidation of the entire group and act as a link between accounting, reporting, and the various stakeholders.
Your responsibilities include:
- Coordinating monthly, quarterly, and annual closing processes at group level.
- Ensuring correct consolidation of all companies, including joint ventures and partnerships.
- Monitoring and reconciling intercompany transactions and balances.
- Analyzing and explaining differences between group companies.
- Harmonizing and optimizing accounting policies and consolidation processes.
- Developing solutions for complex accounting issues such as goodwill, provisions, and acquisitions.
- Preparing reliable consolidated reports for the CFO, executive board, and management.
- Preparing audit files and acting as a point of contact for external auditors.
- Actively contributing to the further automation and optimization of consolidation and reporting processes.
- Ensuring the quality, consistency, and reliability of financial data within the group.
You will report directly to the Head of Financial Controlling and will have the opportunity to actively contribute to the further professionalization of the finance department.
Profile
For this role, we are looking for an analytical finance professional who takes ownership and thrives on complex financial issues.
- Master's degree in Finance, Accountancy, or an economic field.
- At least five years of relevant experience in audit, controlling, or group consolidation.
- Experience with the consolidation of multiple companies.
- Strong knowledge of BE GAAP; knowledge of IFRS is a significant added value.
- Experience with consolidation tools is a plus.
- Strong analytical skills with an eye for detail.
- Structured and process-oriented way of working.
- Critical and solution-oriented mindset.
- Strong communication skills and fluency in collaborating with various stakeholders.
- Hands-on mentality and willingness to actively contribute to improvements.
Do you not yet fully recognize some of the above in your experience, but does this challenge appeal to you? Feel free to contact us. We are happy to explore the possibilities together.
Offer
You will join an innovative and financially healthy company where you will have a significant impact on the further growth of the organization.
In addition, you can count on:
- An attractive salary package tailored to your experience.
- Company car with charging card.
- Group and hospitalization insurance.
- Eco-cheques.
- Laptop and smartphone.
- 12 ADV (advance leave) days in addition to statutory holidays.
- Possibility of two days of remote work per week.
- Flexible working hours.
- An extensive training program and opportunities for further growth.
- A collegial work environment where collaboration, entrepreneurship, and craftsmanship are central.
Are you ready to apply your consolidation expertise within an ambitious and growing organization? Then we would love to meet you.
Organization
Our client is an established player in the Belgian infrastructure sector, realizing projects daily that have a direct impact on society. Think of telecommunication networks, electromechanical installations, rail infrastructure, tunnel lighting, public lighting, and other total technical projects.
Through the combination of technical expertise, entrepreneurship, and a family-like company culture, the organization continues to grow year after year. Employees are given trust, responsibility, and the opportunity to develop further within a stable company where collaboration is central.
Required skills
- optimization
- remote work
- training
- audit
- communication skills
- analytical skills
- accounting
- finance
- reporting
- automation
- collaboration
- flexible working hours
- hands-on
- critical thinking
- controlling
- career development
- master's degree
- public lighting
- partnerships
- ifrs
- joint ventures
- financial controller
- detail-oriented
- accountancy
- solution-oriented
- stakeholders
- intercompany transactions
- finance department
- accounting policies
- consolidation
- cfo
- process-oriented
- acquisitions
- group consolidation
- month-end close
- quarter-end close
- provisions
- rail infrastructure
- external auditors
- infrastructure sector
- intercompany balances
- year-end close
- consolidation processes
- tunnel lighting
- structured working
- goodwill
- electromechanical installations
- be gaap
- consolidated reporting
- telecommunication networks
- consolidation tools
- financial data quality
- audit files
- head of financial controlling
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