Consolidation and Reporting Specialist

Consolidation and Reporting Specialist

Imec

Leuven, Belgium

What you will do

As a Consolidation and Reporting Specialist, you will ensure the accurate and timely consolidation of financial statements and reports. Your role will involve coordinating with international entities to gather financial data, performing detailed analysis, and preparing comprehensive reports for management and stakeholders.

Key Responsibilities:

• Financial Consolidation: Collect, consolidate, and analyze financial data from multiple entities. Execute intercompany matching with precision.
• Reporting: Prepare comprehensive monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.
• Compliance: Ensure all financial reporting adheres to BEGAAP and other international accounting standards.
• Analysis: Conduct variance analysis and provide valuable insights on financial performance to support the CFO.
• Process Improvement: Identify and implement enhancements to the consolidation and reporting processes for greater efficiency and accuracy.
• Key-User: Serve as a specialist in the setup, design, and utilization of our new Consolidation Tool.
• Collaboration: Work closely with finance teams across the organization to ensure consistency and accuracy in financial reporting.
• Audit Support: Assist in external audits by providing necessary documentation and explanations.

Who you are

• You have a Bachelor’s or master's degree in economics, Accounting, Finance, or related field .
• You have a minimum of 3-5 years of experience in financial consolidation and reporting.
• You have strong analytical skills, attention to detail, and proficiency in Consolidation Software and ERP systems. Tagetik & SAP experience is a plus.
• You are an excellent communicator with strong interpersonal skills.
• You have an in-depth understanding of BEGAAP and other relevant accounting standards.

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