Consolidation Manager

Consolidation Manager

TVH Group

Waregem, Belgium

As Consolidation Manager, you are the architect of group-wide financial consolidation and reporting at TVH. You own the end-to-end consolidation process and ensure compliance with IFRS. Beyond technical excellence, you are expected to build organizational capability, foster team motivation, and drive continuous improvement. You play a key leadership role in embedding consistency, accuracy, and agility into our global reporting framework.

Key Responsibilities

Consolidation & Reporting (Accountability & Technical Mastery)

• Own and lead the monthly, quarterly, and annual group consolidation process for 80+ legal entities under IFRS and BE GAAP.
• Deliver timely, accurate consolidated financial statements and internal reports to senior leadership, shareholders, and governance bodies.
• Lead the preparation of annual IFRS disclosures and footnotes, ensuring clarity, consistency, and compliance.
• Coordinate the external audit of consolidated accounts, acting as the single point of contact for auditors.

Process, System & Organizational Ownership

• Serve as functional and operational owner of the consolidation system (currently Prophix; future Oracle FCCS).
• Maintain and enhance system structures (metadata, hierarchies, rules), ensuring adaptability to changing business needs.
• Lead improvement projects to streamline closing cycles, automate reporting, and strengthen financial controls.
• Oversee intercompany eliminations, financial integrity checks, and process documentation.

Compliance, Expertise & Advisory

• Ensure full compliance with IFRS and internal accounting policies across all entities.
• Provide expert guidance on complex consolidation matters (e.g., acquisitions, restructurings, foreign currency translation).
• Partner with FP&A, Tax, and Finance to align financial results with group-wide strategic initiatives.

Organizational Capability & Project Leadership

• Play a key role in strategic finance projects including Oracle ERP rollout, FCCS deployment, and future reporting initiatives.
• Develop robust governance around consolidation practices, including closing calendars, validation steps, and stakeholder alignment.
• Define and enforce clear RACI ownership across global and local finance teams regarding consolidation responsibilities.

People Management & Motivation

• Coach, mentor, and develop the Consolidation & Reporting Analyst to grow into a high-performing and independent team member.
• Create a motivational team environment focused on accountability, knowledge sharing, and continuous improvement.
• Foster a collaborative mindset across regional and local finance functions, encouraging ownership, reliability, and quality in data submissions.
• Act as a culture carrier of finance excellence, reinforcing transparency, integrity, and performance orientation.

Your profile

• Master’s degree in Finance, Accounting, Economics, or equivalent by experience.
• 5+ years of experience in consolidation, financial reporting, or audit within an international context.
• Deep understanding of IFRS and experience producing consolidated financials in complex environments.
• Hands-on experience with consolidation software (Prophix, Oracle FCCS, Sigma Conso, etc.).
• Advanced Excel and data analytics skills.

Capabilities & Competencies

• Leadership: Strong ability to lead by example, motivate others, and hold people accountable.
• Analytical Strength: Able to dissect complex financial transactions and drive clarity in reporting.
• Communication: Skilled at translating financial detail into impactful messages for diverse stakeholders.
• Execution & Ownership: Proactive, structured, and results-driven, with a strong sense of responsibility.
• Collaboration: Builds trust and alignment across finance, IT, and business functions.
• Fluent in English, written and spoken. Dutch is a plus.

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