Interim Group Consolidation Manager

Amsterdam Op aanvraag

Interim Group Consolidation Finance Manager

For the Global Amsterdam HQ of a leading global Food producer we are looking for an Interim Group Consolidation Finance Manager for 3 - 4 months with possible extention.

Responsibilities Interim Group Consolidation Manager

Job Purpose – Manage the Group consolidation process on a quarterly basis.

Main Responsibilities -

  • Run and develop the Quarterly Group Consolidation and Reporting process as part of the team.
  • Communicate with Auditors and External Advisors.
  • Ensure that standing consolidation journals are created
  • Work with our Financial Shared S to ensure all intercompany balances and P&L transactions match
  • Liaise with internal and external auditors
  • Ensure all equity reserves are properly reconciled
  • Work with the FP&A function to reconcile the management and financial reported revenue and EBIT
  • Prepare the goodwill allocation calculations and paper
  • Prepare Fixed asset and capitalization notes and papers
  • Project manage the delivery of the monthly, quarterly consolidated accounts
  • Manage the integration of new entities into the group results

Requirements Interim Group Consolidation Manager

  • Availability per direct for at least 5 months
  • Professional accounting qualification RA, RC.or International equivalent
  • Extensive experience with complex Global consolidations and reporting gained in an International organization.
  • Strong / advanced excel and power point skills.
  • Consolidation software experience.
  • SAP experience preferred.

Personal qualities -

  • You are a teamplayer with a proven track record that gets up and running fast.
  • Strong analytical skills and great attention to detail.
  • Highly organized, self-disciplined, sharp and very self-critical person
  • Strong communication skills and stakeholder management skills.
  • Ability to prioritize and communicate relating choices.
  • Ability to work in an ambiguous and changing environment
  • Flexibility to deal with change and deal with high work load.

The Offer

Indication of the fee; 90-110 Euro per hour


Finance & Control


Olfertjan Niemeijer
T: +31 20 7723 648

18-06-2021 Independent professionals
Olfertjan Niemeijer
Meer details
Match criteria
  • Industrie
  • Noord Holland
  • WO
  • Interim
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