Robert Half Talent Solutions is currently looking for a Financial Consolidation & Reporting Specialist (m/f/x) for a permanent position based in Brussels. 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…) 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 organ... Monthly closing, Migration, Accounting Auditing, Loan, Applied Economics, Big 4, Debriefing, Meet Deadlines, IAS, Treasury, Communication, Asset, Consolidation, Budget, Finance, Forecasting, SAP, Projects, ImPACT, Financial Audit, Planning, Organization Skills, Proactivity, Budget Forecasts, Calculation, Management, Accounting, Reporting, Investment, Bank Relations, Credit, Stress tolerance, Annual accounts Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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