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Consolidation & Reporting Manager

**++About the Role++**

The Consolidations \& Reporting Manager is responsible for building, owning, and continuously improving the Group consolidation and external reporting function. This role takes the current consolidation process, which is manual, fragmented, and error‑prone, to a modern, automated, well‑controlled process that delivers reliable numbers, defensible analysis, and audit‑ready documentation.

This is a hands‑on leadership role with a strong technical accounting foundation, significant exposure to auditors, and close day‑to‑day interaction with FP\&A and local finance teams across the Group.

**++Tasks++**

**Build and professionalize the consolidation function**

* Design, implement, and own a robust Group consolidation process under IFRS, including eliminations, equity accounting, FX, and complex group structures.

* Drive the transition from spreadsheet‑driven consolidations to a controlled, scalable, and automated consolidation and reporting environment.

* Define and document end‑to‑end consolidation processes, controls, and ownership (including clear calendars and deliverables).

**External reporting and audit ownership**

* Take ownership of consolidated financial reporting under IFRS, including quarterly and annual reporting.

* Act as the primary point of contact for external auditors on consolidation, accounting judgments, and reporting topics.

* Prepare, review, and defend technical accounting position papers and key accounting memos.

* Coordinate audit support efficiently, ensuring timely, complete, and well‑structured audit evidence.

**Governance**

* Strengthen and maintain the internal control framework around consolidation and reporting processes (second‑line oversight mindset).

**Cross** ‑**functional collaboration**

* Work closely with FP\&A to ensure alignment between management reporting, performance analysis, and statutory results.

* Partner with local site finance teams to improve data quality, close discipline, and technical accounting capabilities.

* Provide guidance and training to finance teams on IFRS and group reporting requirements.

**People and capability development**

* Build and develop the consolidation and reporting team over time, including coaching and upskilling team members.

* Set clear quality standards, review discipline, and accountability within the function.

Consolidation & Reporting Manager

Bedrijf:
Envipco
Gemeente:
Amersfoort
Contracttype: 
Voltijds, Vast contract
Categorieën: 
Financiën, Accountant
Carriereniveau: 
Manager
Gepubliceerd:
28.05.2026
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