Consolidation & Reporting Specialist a.i.

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  • Aanbod € 55,000 - € 65,000
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 9343800
  • Locatie Gelderland
  • Contract Detachering via YER
  • Branche Manufacturing

Over deze vacature

Interesting opportunity for a Consolidation & Reporting Specialist. During at least 7 months you will be deployed at one of our top-clients in Arnhem where you will be part of the global consolidation & reporting team.

Functie

  • Ensure and drive timely, adequate and reliable (monthly) financial closing process
  • Ensure quality, effectiveness and efficiency of financial reporting (‘one version of the truth’) to the BU management
  • Focal point for BU accounting business partner w.r.t. correct consolidation and reporting of monthly BU financial numbers (HFM)
  • Assist BU controlling staff with correct consolidation of budget and forecast numbers (HFM)
  • Responsibility for analyzing and documenting specific A-forms on BU level
  • Focal point within Consolidation and Reporting team for specific (standard) expertise area’s
  • Work together with C&R, CIM and Accounting team to harmonize, standardize and further improve the reporting and consolidation processes

System related:

HFM Expertise

  • Load data for SAP to HFM (via data extract)
  • Load/enter any data in HFM that is not loaded via data extract from SAP
  • Solve validation errors in coordination with local entities
  • Timely promotion of data in HFM according to closing time scheme

FDMEE Expertise (linking SAP with HFM)

  • Support maintenance of FDMEE logics and FDMEE mapping tables (SCOA, PCIs, ICP, new requirements)
  • Support improvement of FDMEE mappings
  • Further improve data load process by using batch loader
  • Solve load errors in coordination with local entities

SAP

  • Create SAP extract for data load into HFM
  • Run SAP reports as basis for detailed analysis/reconciliation with HFM
  • Understand setup in SAP as basis for FDMEE mapping and reporting in HFM
  • Analysis of SAP data as basis for improvement of financial reporting in HFM and answering specific questions on reporting

MerlinXL Expertise

  • Create MerlinXL reports
  • Help users to use and solve problems MerlinXL
  • Train users on how to create basic and advanced MerlinXL reports

Closing process

• Being focal point for specific BU finance team w.r.t. closing process
• Coordinate reply to questions on reported data for the BU (coordinate with BU finance team)
• Form responsible for (standard) A-forms; analysing and documenting the information
• Monitor inter-company reconciliation process and drive solving of inter-company differences
• Focal point for internal/external auditors for the financial consolidation processes of respective entities
• Support reconciliation between HFM financial reporting and SAP/BI
• Provide feedback to local reporting entities on quality delivered during month-end closing process

General

• Participate in continuous improvement projects
• Focal point in C&R team for specific expertise area(‘s)

Bedrijf

Our client is a global and very dynamic client. You will be based in Arnhem.

Aanbod

We offer a contract for the period of the assignment, for at least 7 months. It is possible to join our interim finance pool, if you have the ambition to fullfill other temporary assigments within our finance discipline.

Profiel

  • Bachelor degree in Finance or Accounting
  • Minimum 5 years of relevant work experience
  • Building strong functional networks
  • Practical knowledge of accounting and reporting standards
  • Knowledge of SAP, Hyperion (HFM) and FDMEE
  • Knowledge of Governance, Risk Management, Internal Control and Compliance
  • Experienced with MS Office, Hyperion (HFM), SAP and FDMEE
  • Autonomous in organizing responsibilities and work
  • Ability to work under time pressure during month-end closures and continuously retain ‘an eye’ for the details
  • Adequate communication skills
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