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.
What we do for you
We offer you the opportunity to join one of the world’s premier research centers in nanotechnology at its headquarters in Leuven, Belgium. With your talent, passion and expertise, you’ll become part of a team that makes the impossible possible. Together, we shape the technology that will determine the society of tomorrow.
We are committed to being an inclusive employer and proud of our open, multicultural, and informal working environment with ample possibilities to take initiative and show responsibility. We commit to supporting and guiding you in this process; not only with words but also with tangible actions. Through imec.academy, 'our corporate university', we actively invest in your development to further your technical and personal growth.
We are aware that your valuable contribution makes imec a top player in its field. Your energy and commitment are therefore appreciated by means of a market appropriate salary with many fringe benefits.
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.
IMEC and its affiliates will not accept unsolicited resumes from any source other than directly from a candidate. IMEC will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (hereafter “Agency”) to have been referred by the Agency free of charge. IMEC will not pay a fee to any Agency that does not have a prior written agreement with IMEC, validated by its HR department, in place regarding a specific job opening and allowing to submit resumes.
