Group Accounting Manager – Consolidation

07 set - Turbigo
TALLY WEIJL

About the Role
We are looking for a Group Accounting Manager – Consolidation & Reporting to oversee and manage the financial consolidation and reporting activities at Group level.
This role plays a key part in ensuring accurate, timely and compliant financial reporting across all international entities, while supporting both operational excellence and strategic decision-making.
Your Responsibilities
- Creation, analysis and commenting of consolidated results as part of the monthly, quarterly and year-end closing process
- Maintenance of the consolidation system (SAP BPC)
- Perform plausibility checks of monthly financial statements from international subsidiaries and consolidate figures at Group level
- Coordinate planning processes including forecasts, budgets and mid-term planning from a consolidation perspective
- Prepare reports for management and the Board of Directors
- Manage and further develop consolidation and reporting systems
- Prepare and review annual financial statements (standalone and consolidated)
- Prepare transfer pricing documentation
- Maintain general ledger,



prepare journal entries and accounting schedules for the parent companies
- Review accounts and tax returns
- Liaise with external auditors

Your Profile
- Strong experience in Group Accounting, Consolidation and Financial Reporting
- Solid knowledge of closing processes and international accounting standards
- Experience with consolidation tools (SAP BPC or similar)
- Strong analytical and problem-solving skills
- High level of accuracy and attention to detail
- Ability to work in an international environment and manage multiple stakeholders
- Strong communication skills
- Fluent in English; additional languages are a plus

What We Offer
- A key role within the Group Finance team
- A dynamic, international and fast-paced working environment
- The opportunity to contribute to financial reporting and consolidation at Group level
- Competitive compensation and benefits package

J-18808-Ljbf

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