We are looking for a Group Reporting Specialist who has experience with Consolidation tool Tagetik. Do you have a Masters degree and at least 3 years of relative working experience? Please read the vacancy below!
As a Group Reporting Specialist you are the expert in the reporting change management process. You interact with corporate finance and accounting personnel from head office and the business units, various technical teams and business stakeholders to optimize and maintain the overall CPM reliability, availability, and performance.
Tasks & Responsibilities:
- Facilitate the monthly close process of CCH Tagetik & Hyperion Tax Provision and support all stakeholders;
- Prepare the application during the pre-closure for submission of the numbers and finalise the closing cycle by performing group consolidation;
- Focus on becoming the team expert for CCH Tagetik;
- Take responsibility for Tagetik change management process;
- Develop and maintain an understanding of data sources;
- Continuously learn, improve and develop new skills.
Master's degree in Finance or Accounting & Control;
3+ years of experience with Tagetik and other CPM systems;
Extensive Excel knowledge;
Enthusiastic to learn new technical skills;
Ownership, self-starter with a critical mindset;
Fluent in English both written and spoken.
As a Group Reporting Specialist, you will be in the Group Reporting team which is part of Group Control. Finance at group level covers the full scope of Finance activities: Insurance, Fiscal, Treasury and Group Control. Group Control is, among others, responsible for external & management reporting, internal controls, tax provisioning and consolidation systems. The main objectives of the Group Reporting team are to:
Ensure soundness and integrity of the financial data and the reporting quality & consistency across the Group;
Perform consolidation and maintain the consolidation system;
Create and maintain management reports;
Support accountants and controllers during the monthly close and management reporting.
Salary: €65.000 - €75.000;
Extensive career & training opportunities both nationally and internationally;
Flexible working hours and in accordance the opportunity to work from home;
Modern pension scheme;
Collective health insurance;
Possibility to register with our corporate fitness plan;
Coaching options through our EAP (Employee Assistance Program);
2 x per week fresh fruit at your department.