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Senior Consolidation Analyst

With Oliver James we're looking for a Senior Consolidation Analyst for an international Offshore company.

We're looking for an ambitious person that wants to have a lot of responsibility, likes an complex environment and wants to learn. As the key-role in the consolidation team, you're bringing the reporting of the global organisation together.

The most important parts of the role are as followed:

  • You take a key role in the closing periods: you support the performing of quarterly consolidation process in order to deliver consolidated financial statements which are used for internal and external purposes. You prepare consolidation entries related to P&L, Balance Sheet, Cash Flow and inter-company eliminations. During year-end closing periods you liaise with external auditors.
  • You contribute to the final reports for Management : you help prepare consolidated accounts for the group on a quarterly basis and provide input for the annual report and investor related presentations.
  • You are responsible for performance of internal controls regarding consolidation processes: you contribute to maintaining the procedures for the consolidation process and provide support to the maintenance and optimisation of the consolidation system.
  • You help prepare the consolidated budgeting and forecasting: you will contribute to the internal management (board) reporting and preparation of the consolidated financial statements for external communication.
  • You liaise with various internal stakeholders: you interact with the operating units finance teams, Central Treasury, Group Tax and other corporate departments such as Investor Relations and Strategy.
  • Your Profile

  • 5-7 years work experience in accounting/consultation/reporting role.
  • IFRS knowledge
  • Excel and any consolidation/reporting role
  • Big 4 background and knowledge in SAP or Hyperion (is a plus)
  • They Offer

  • Freedom in your work. The work is complex, and you get room to move in the role.
  • 55.000 to 70.000-euro salary without bonus.
  • 8% bonus
  • 10% benefit budget
  • Growth potential
  • Flexible working hours
  • Apply on the position, call or mail me for more information.

    Arie Beckman

    +31 20 808 8609 / arie.beckman@oliverjames.com

    Senior Consolidation Analyst

    Oliver James Associates, Amsterdam
    Career level: 
    Senior
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