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CONTROLLING & REPORTING EXPERT

Bedrijf: Leading group - quoted on the stockmarket (Brussel)



Functie

As Controlling & Reporting Expert, you are responsible for the financial reporting processes of some legal entities to Group, as well as for the sub-consolidation process. You are member of the “Controlling & Reporting” team and report directly to the Controlling & Reporting Manager. Your responsabilities are the following:

The coordination and review of the periodic analysis of the financial statements to ensure that the financial figures give a true and fair view of the financial condition of the entity.
The coordination, accuracy and timeliness of the monthly financial reporting of some legal entities (conform IFRS) to the Group. You work closely together with the departments “Financial Accounting” and “Business Performance Management”.
The sub-consolidation process and reporting.
The coordination, accuracy and timeliness of the statutory reporting conform BEGAAP, including the workers’ council information.
The overall coordination of the external audit and you are hence their overall single point of contact.
The adherence to strong internal controls and control procedures within the finance department supporting the accuracy of the financial statements.
The Continuous improvement and efficiency of processes and systems (e.g. SAP).
Identifying opportunities for internal control improvements and assist the finance department in the development and implementation of procedures and policies.
Monitoring the financial accounting compliance with BEGAAP and IFRS accounting rules and you are hence involved in analysing and following up on anticipated new or changed accounting transactions.
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Profiel

You have a Master degree in finance, economics or accountancy, as well as at least 6 years of experience in financial audit or a similar function in an international company.
You have a thorough knowledge of IFRS, BEGAAP and internal control procedures.
You have a strong analytical skills and result driven.
You are able to work independently, but you are also a team player.
You are eager to learn, flexible and open for new challenges.
You are an excellent communicator.
You are enthusiastic and demonstrate initiative and creativity with further potential.
You have good knowledge of Dutch, French and English.
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Aanbod

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