Consolidation & Reporting Manager
- Vakgebied
- Finance
- Salaris
- Salary undisclosed
- Locatie
- Waalwijk
- Dienstverband
- Permanent
- Headhunter
- YER Executive for Stahl
Meer € 100K+ vacatures
The organisation
Stahl is a customer-focused group that specializes in specialty formulations for coatings and surface treatments for flexible substrates with a distinctive focus on innovation and sustainability.
Through their people, their expertise and the creation of open and lasting partnerships, Stahl offers a wide range of solutions to the automotive, shoe, apparel & accessories and home interior sectors, and for industrial applications.
Headquartered in Waalwijk, The Netherlands, Stahl realized in 2022 a turnover of ca. EUR 900 million with an EBITDA margin of more than 20%. With the recent acquisition of ICP Industrial Solutions Group the turnover in 2023 will exceed EUR 1 billion. The company employs approx. 2.000 people in 23 countries at 14 manufacturing sites and 35 application centers.
The culture at the headquarters is professional and informal. Openness and direct communication are of great importance.
The position
As Consolidation & Reporting Manager you oversee the financial consolidation process and prepare accurate (financial) reports for Stahl. You ensure timely month-end closing and reporting for group accounts within deadlines and ensure these activities comply with group regulations and reporting standards.
The challenging nature of this position is reflected in your inclusion as the Secretary to the Audit Committee, entailing you plan and prepare meetings, and present on reporting and governance topics. Furthermore, you prepare consolidated financial statements of the Stahl Group and monthly internal (management) reports for Stahl's Leadership Team and Board, as well as annual reports and accounts, documents, and reconciliations in accordance with IFRS.
Your responsibilities internally include frequent collaborations with local controllers and with the Group Director Controlling. You instruct and supervise local controllers of central Holding companies on periodic closings and annual budgeting and provide guidelines for reporting and auditing activities. With your extensive financial controlling and reporting experience you strengthen the informational capabilities of the organisation in all relevant aspects, all while maintaining regular contact with the external auditor. You report to the CFO.
Tasks & responsibilities
As Consolidation & Reporting Manager, additional responsibilities include:
- Maintaining consolidation and reporting tool BPC, including user registration, account structure, legal entity structure (47 entities), and consolidation rules, and preparing monthly workflows
- Providing instructions to local controllers for month-end closing, quarterly closing, year-end closing, and annual budget, including guidelines for financial reporting, tax reporting, audit
- Preparing reports for banks and shareholders, including half-yearly extensive package in Hyperion Financial Management (HFM)
- Preparing the annual budget together with Group Director Controlling
- Maintaining the Stahl Accounting manual, including determining the impact of changes in reporting standards, and informing local controllers of changes
- Involvement in projects like Purchase Price Allocation, CSRD
Candidate profile
Stahl expects the Consolidation & Reporting Manager to possess a pragmatic and proactive mindset as well as a hands-on mentality. The ideal candidate for this position possesses the following:
- An academic level and post-master qualification (RA or equal to Dutch CPA)
- 10+ years of work experience in accounting/financial controlling in an international production or trading company or working for a Big Four auditing firm. Experience working for a Holding company as Consolidation & Reporting Specialist is preferred
- Good knowledge of MS Office, especially Microsoft Excel. SAP-BPC or HFM experience is desirable
- Attention to detail and accuracy while able to identify and prioritize key issues within the context of meeting reporting deadlines
- Good knowledge of IFRS and tax accounting
- Good communication skills, both written and verbally
- Fluency in English, speaking Dutch is a plus
The offer
Stahl is a sustained growing company that offers a no-nonsense, innovative, and international environment, where they are very much sustainable driven. Furthermore, Stahl offers the right candidate the following terms of employment:
- An excellent salary package, including a bonus
- Good secondary benefits
- Extensive development opportunities
- A wide range of diversity in colleagues and stakeholders
- Flexible working hours
- Regular engagement with senior executives and Audit Committee
Interested?
You can apply to this position by using the link below. For more information, please contact Vincent Lee at +31 (0)6 52 78 17 95.
Over deze headhunter - YER Executive
YER Executive is een specialistisch label binnen de YER Group B.V. Dit internationale werving en selectiebureau is al ruim 30 jaar marktleider in carrièrebegeleiding van hoogopgeleide professionals. Vanuit de 9 Nederlandse, en 3 Amerikaanse kantoren, richten de consultants zich exclusief op specialistische hbo- en wo-functies, management- en directieposities. Door deze exclusiviteit zijn de consultants een verlengstuk van hun opdrachtgevers. Samen met de specialisaties op verschillende vakgebieden, zijn de consultants dus altijd de ideale businesspartner voor kandidaat of werkgever.
