Group Consolidation and Reporting Manager

Group Consolidation and Reporting Manager


Kallo, 'Linker Oever' Port of Antwerp

The Group Consolidation and Reporting Manager consolidates the financial data reported by all Euroports entities both for the purpose of consolidating financial statements as well as management reports. In this role you also consolidate group reports for management and shareholders. You work very closely with the Group Finance and the Group Controller to define the reporting structure  and analyze the financial and management results. You have ongoing contact with the finance personnel teams in the Euroports subsidiaries.

Principal accountabilities :

  • Consolidation and reporting of Monthly ‘flash’ results
  • Consolidation and reporting of Monthly P&L, Balance Sheet and Cash Flow reporting
  • Consolidation and reporting of Group Financial Statements (IFRS)
  • Consolidation and reporting of Financial Forecasts
  • Consolidation and reporting of Annual Budgets
  • Preparation of specific shareholders and lenders financial reports
  • Coordination of group intercompany flows and assurance of compliance with intercompany guidelines and procedures
  • Preparation of consolidated intercompany reconciliation and elimination journals
  • Definition of country year end reporting packages to be prepared for the IFRS accounts
  • Coordination of year end audits including preparation of IFRS group accounts
  • Provide input to the definition of Group Accounting policies under responsibility of the Group Controller
  • Management of the group consolidation & reporting tool
  • Management of the group suite of management reports

Candidate profile and background:

  • 5-10 years experience in group consolidation
  • Chartered Accountant and ability to explain accounting concepts to all levels of management/personnel
  • Excellent communications and interpersonal skills
  • Analytical and high problem solving capabilities
  • Ability to manage a number of key deliverables, deadlines and expectations at any one time
  • Ability to manage business compliance and business performance deliverables
  • Ability to adapt to unstructured working environment
  • Strong knowledge and experience in IFRS and consolidation accounting
  • Good knowledge of Microsoft Office tools, Consolidation Tools and Oracle

Interested? Apply here