Consolidation Expert

Consolidation Expert

JERA Nex

Leuven, Belgium

Why this role matters

In this role, you will be part of the consolidation team within the Accounting department, reporting directly to the Head of Account and working closely with team members. The consolidation team will be responsible for managing the global consolidation process for a complex international organization, ensuring accuracy, compliance, and efficiency in financial reporting under IFRS. The ideal candidate brings strong technical expertise, proven experience in financial consolidations, and the ability to collaborate effectively across diverse international teams.

In this role you will:

• Financial Consolidation: Perform the global consolidation process for a complex multinational organization, ensuring accurate and timely preparation of consolidated financial statements in accordance with IFRS;
• Assist in set-up of Group Reporting: Assist the implementation partner of Group Reporting in setting-up the consolidation of the new JERA NEX BP JV Group;
• Financial Reporting: Compile and review financial reports and data used in preparing financial statements and disclosures;
• Currency Translation: Analyze and validate the impact of foreign currency translations on financial results;
• Audit Coordination: Coordinate and review financial statements and external audits for international subsidiaries and groups;
• System Management: Manage consolidation-related activities such as changes to the global chart of accounts, entity reporting hierarchies, and consolidation mappings;
• Issue Resolution: Investigate and resolve consolidation issues, ensuring strong communication and timely resolution with global colleagues;
• Compliance: Ensure all financial activities comply with relevant laws, regulations, and internal policies.

Job requirements

To be successful in the role you will bring:

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field;
• Extensive experience in financial consolidation within multinational organizations, ideally with exposure to complex group structures;
• Strong knowledge of IFRS and multinational reporting requirements;
• Proficiency with consolidation and reporting systems;
• Excellent analytical and problem-solving skills with a high level of attention to detail;
• Strong communication and collaboration skills with the ability to work effectively across international teams;
• Proven ability to manage multiple priorities under tight deadlines.