Envipco

Manufacturing

Consolidation&ReportingManager

€85–125k ~AI est. Amersfoort, Utrecht, Netherlands FULL TIME
The Brief

“Consolidation & Reporting Manager at Envipco. Skills: Group consolidation, IFRS reporting, Process automation. Build consolidation function. Professionalize consolidation function”

What You'll Achieve.

Deliver reliable numbers; Deliver defensible analysis; Deliver audit-ready documentation

Industry & Context.

Manufacturing
Problems you'll solve

Challenge data quality issues; Drive change

What They're Looking For.

Must Have

7+ years relevant experience, Audit experience, Group consolidation experience, International environment experience, Technical IFRS knowledge, Group consolidations experience, Build finance processes, Improve finance processes, Automate finance processes, Challenge data quality issues, Drive change across functions, Drive change across geographies, Clear communicator, Deal with auditors, Deal with senior management, Deal with site finance teams, Hands-on mentality, Build processes, Build documentation, Excellent communication skills

Nice to Have

Master's degree in Accounting, Master's degree in Finance, Professional qualification (RA, CPA, ACCA, CA or equivalent), Familiarity with Dutch

What You'll Do.

Build consolidation function

Professionalize consolidation function

Design consolidation process

Implement consolidation process

Own consolidation process

Drive transition from spreadsheets

Define consolidation processes

Document consolidation processes

Own consolidated financial reporting

Prepare position papers

Review position papers

Defend position papers

Prepare accounting memos

Review accounting memos

Defend accounting memos

Coordinate audit support

Strengthen internal control framework

Maintain internal control framework

Collaborate with FP&A

Partner with local finance teams

Improve close discipline

Improve technical accounting capabilities

Provide guidance on IFRS

Provide guidance on group reporting

Provide training on IFRS

Provide training on group reporting

Build consolidation team

Develop consolidation team

Set quality standards

Set review discipline

How You'll Work.

Team & Collaboration

Close interaction with FP&A; Interaction with local finance; Collaboration with auditors; Collaboration with senior management; Collaboration with site finance

Communication Scope

Clear communicator; Deal with auditors; Deal with senior management; Deal with site finance teams

Free ATS check

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