Controller Consolidation & Reporting

Our client is the leading provider of safe and efficient towage and associated marine services to the oil and gas terminal industry. With more than 190 vessels and over 3,000 staff worldwide, she is dedicated to providing marine support services tailored to the operational needs of global customers in local markets. Active in over 30 countries, she specializes in bringing international standards on safety, logistics, mooring and towage to onshore and offshore operations in challenging environments. The HQ is based in Rotterdam, the Netherlands.

Job description

For the Corporate Control Department she has an opening for a:

Controller Consolidation & Reporting

The Consolidation & Reporting Specialist is responsible for the consolidation of the (monthly) financial and management reports within the requirements set by management and the International Financial Reporting Standards (IFRS). Secondly he or she will be the focal point for the Finance department for the implementation and maintenance of the ERP system. The Consolidation & Reporting Specialist will report to the Group Accounting & Reporting Manager. The responsibilities will include: - Ensure that all required management information is captured in the consolidation tool/system
- Manage all closes processes and provide timely consolidated reports on a monthly base
(including intercompany eliminations, adjustment entries etc.)
- Compose profit & loss, balance sheet and management reports
- Prepare and report various monthly, quarterly and annual consolidated financial statements
- Review and prepare reports (in line with IFRS standards) on quarterly bases
- Provide information to statutory accounts and interim/year-end auditors
- Provide monthly key-figures to update Financials in the Dash Boards of key-drivers
- Work in close cooperation with the Group Business Controller on the continuous improvement of the reporting
- Define, describe, implement and maintain the Management Information requirements of Corporate
and the Regions and customize the Reporting and Consolidation system and processes accordingly, in coordination and cooperation
with the ERP-Manager - Provide and maintain a Reporting and Consolidation manual to Regional Controllers stating the purpose and processing of each report
- Contribute to internal & external financial audits

- An educational background on University (preferably post-doctoral education in RA).
- 3 - 5 years of experience with consolidation and reporting within a complex and international environment.
- Knowledge of IFRS.
- Affinity with ICT is a must, experience with (implementation of) ERP systems (Microsoft Dynamics) is preferred.
- Other requirements: accurate, good analytical skills, good communication skills, hands-on.