Our client is a fast growing company active in the real estate sector.

As Financial Consolidation & Reporting Specialist (m/f/x) you will be responsible for:
Consolidation

• Handle the monthly closing for the main shareholders (incl. FV calculation, impairment test, presentation to the board, preclosing overviews, any specific request…);
• Perform the quarterly and annual consolidations using the consolidation tool Prophix (former Sigma) in IFRS with the rest of the team.

Controlling & reporting

• Ensure the monthly, quarterly and yearly reporting towards the management and shareholders;
• Ensure a good capital expenditure follow-up and reporting;
• Participate in the set up of budgets and forecasts with the rest of the team;
• Analyze differences in forecasts but also versus actuals;
• Ensure the reporting of the budget and forecasts towards the management and shareholders.

Accounting & Auditing

• Being the main contact point for the auditors in Belgium but also at group level (follow-up of their work and requests, respect of the deadlines, planning, debrief, fee discussions….);
• Prepare the quarterly IFRS 16 information, including the update of the information and preparation of the postings for all the companies of the group;
• Yearly update on IAS 19 pension provision for the group and preparation of the postings for all the companies of the group;
• Preparation of the yearly IFRS financial statements.

Treasury

• Analyzing needs and credit balance;
• Following advance between Group companies;
• Following loans and bank relations;
• Following investments and analyze projects.

Other

• Participate in any upcoming project impacting the group (recent examples: Change of shareholder structure, SAP migration, BI tool, full transition to IFRS…)

Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at Toon websitehttps://www.roberthalf.com/be/en/privacy.

The required profile for the Financial Consolidation & Reporting Specialist (m/f/x) position:

• Master Degree in Applied Economics, Finance & Accountancy or Commercial Engineer;
• Minimum 5 years professional experience ideally in one of the Big 4 or in a Controlling function;
• Fluent in French and/or Dutch, very good knowledge in English;
• Knowledge of IFRS is essential;
• Knowledge of the Belgian Accountancy is an asset;
• Knowledge of SAP is an asset;
• Vey good communication skills;
• Excellent organizational and relational skills, rigorous, analytical and synthetic mind;
• Team worker, open minded, autonomous and proactive;
• Persevering, flexible and stress resistant.