Financial Consolidation and Reporting Specialist

6 dagen geleden

Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd
Job Summary

We are seeking a highly skilled Financial Consolidation and Reporting Specialist to join our team at SABIC - Saudi Basic Industries Corp. The successful candidate will be responsible for executing the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group, consisting of 130+ legal entities in 3 regions, and the SABIC Capital group, consisting of 3 legal entities (together known as Rest of World/RoW).

Key Responsibilities
  • Analyses and Review of the Group Legal and Management reporting packages submitted to Head Office for consolidation purposes.
  • Providing oversight and guidance to the Accounting Services community regarding the material accounting entries, intercompany reconciliations and eliminations for RoW Group.
  • Maintain the RoW group Chart of Accounts and ensure accurate and timely financial reporting.
  • Preparation of the quarterly reporting package for Senior management in KSA analyzing and explaining the major drivers of the Legal and Management results on a quarterly basis.
  • Manage timely monthly, quarterly and annual the international consolidation process by legal entity within the RoW group consisting of 130+ legal entities and the profit center consolidation (PCC) process.
  • Prepare monthly Consolidations for Corporate Finance HQ submission.
  • Execute monthly reconciliation of the PCC outcome with the legal/statutory consolidation and the internal reporting by the Enterprise Performance Management (EPM) team.
  • Review elimination process and review and analyze group-reporting submissions prepared by Accounting Services.
  • Initiate corrective feedback related to the financials of the legal entities (eg incorrect movement schedules).
  • Provide detailed analytics of ROW balance sheet and Income statement on a monthly/quarterly basis with a special focus on the regions.
  • Address all Corporate Finance review questions and queries.
  • Prepare high quality monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends.
  • Provide quarterly and annually requested audit support to external and internal auditors addressing accounting queries and back-up documentation on all material accounting transactions.
  • Support the preparation of Annual consolidated Financial statements of SABIC International Holdings and SABIC Capital (3) and several other smaller financial statements where required.
  • Provide support to Accounting Services in Financial statement preparation providing templates and guidance on reporting.
  • Manage and provide requested input in all Corporate Finance driven projects regarding general ledger, Chart of accounts, remapping, SAP systems, convergence projects and other ad-hoc requests.
Requirements
  • Bachelor's degree in Finance / Accounting or business education preferred.
  • Approx. 10 years of professional experience in finance roles (focus on complex accounting).
  • 5+ years financial group reporting experience, in a complex multi-entity environment.
  • Experience in working with SAP (SAP Finance, SAP BPC).
  • Minimum of 5+ years managing periodic detailed consolidations processes.
  • Strong accounting knowledge of the consolidation, intercompany, investments and elimination process.
  • Strong accounting knowledge of IFRS.
  • Basic knowledge of tax and treasury accounting processes.

  • Financial Consolidation and Reporting Specialist

    5 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly skilled Financial Consolidation and Reporting Specialist to join our team at SABIC. As a key member of our finance department, you will be responsible for executing the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group.Key ResponsibilitiesManage timely monthly, quarterly,...

  • Financial Consolidation and Reporting Specialist

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC Voltijd

    Job SummaryWe are seeking a highly skilled Financial Consolidation and Reporting Specialist to join our team at SABIC. As a key member of our finance department, you will be responsible for managing the consolidation and reporting process for our global operations.Key ResponsibilitiesManage the monthly, quarterly, and annual consolidation process for our...

  • Consolidation and Reporting Specialist

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly skilled Financial Consolidation and Reporting Specialist to join our team at SABIC - Saudi Basic Industries Corp. The successful candidate will be responsible for executing the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group, consisting of 130+ legal entities in 3 regions,...

  • Global Consolidation and Reporting Expert

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly skilled Consolidation and Reporting Specialist to join our team at SABIC - Saudi Basic Industries Corp.Key ResponsibilitiesExecute the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group, consisting of 130 legal entities in 3 regions, and the SABIC Capital group, consisting of...

  • Financial Reporting Specialist

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly skilled Financial Reporting Specialist to join our team at SABIC. As a key member of our Controllership organization, you will be responsible for ensuring the accuracy and completeness of financial reports for our Dutch legal entities.Key ResponsibilitiesPrepare and review financial statements for multiple legal entities in...

  • Air Logistics Consolidation Specialist

    1 uur geleden

    Amsterdam, Noord-Holland, Nederland Kuehne+Nagel Voltijd

    Job Opportunity: Air Logistics Consolidation SpecialistWe are seeking a motivated individual to join our Air Logistics Export Gateway Team in the Netherlands.Your RoleAs an Air Logistics Consolidation Specialist, you will play a crucial role in managing cost-effective air export freight within our Air Export Gateway Department.Key ResponsibilitiesPlan,...

  • Air Logistics Consolidation Specialist

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland Kuehne+Nagel Voltijd

    About the RoleWe are seeking a highly motivated and detail-oriented Air Logistics Consolidation Specialist to join our Air Export Gateway Team in the Netherlands.Key ResponsibilitiesManage cost-effective air export freight within our Air Export Gateway Department.Process MAWB consolidations and provide exceptional internal customer service across our global...

  • Financial Analyst

    20 uur geleden

    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at ABN Amro. As a key member of our Consolidation department, you will play a crucial role in providing financial data that forms the basis for management information and external reporting.Your primary responsibility will be to analyze financial statements, identify trends, and...

  • Financial Reporting Specialist

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    About the RoleThe NL Controllership organization is responsible for ensuring IFRS compliance in all internal and external reporting streams. Key responsibilities include:Providing timely and technically sound IFRS analyses and opinions on financial reporting mattersEnsuring accurate and transparent financial reporting to stakeholdersAbout the CompanySABIC, a...

  • Accounting Specialist

    6 dagen geleden

    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    About the RoleWe are seeking a highly skilled Accounting Specialist to join our Finance Division in Amsterdam. As a key member of our team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting.Key ResponsibilitiesManage the preparation and review of financial statements, including JGAAP and IFRS reportsConduct...

  • Group Financial Controller

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland Michael Page Netherlands Voltijd

    You will be reporting to the head of Finance & Controlling and responsible for the BU Western Europe. As the organization is in a transition phase, you'll be playing a key role in change management and integration of Stora Enso.Client DetailsPart of the global bioeconomy, Stora Enso is a leading provider of renewable products in packaging, biomaterials and...

  • Financial Analysis and Reporting Expert

    6 dagen geleden

    Amsterdam, Noord-Holland, Nederland De Brauw Blackstone Westbroek N.V. Voltijd

    About the RoleWe are seeking a dynamic and pro-active individual to join our Finance Team at De Brauw Blackstone Westbroek N.V. as a Senior Finance Officer Control Specialist.Key ResponsibilitiesWork closely with the Chief Financial Officer (CFO) on various finance projects, including new reporting structures and improving budget and forecasting...

  • Senior Manager, Chart of Accounts and Value Flow

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job PurposeAs a Senior Manager, Chart of Accounts and Value Flow, you will be responsible for custodianship of SABIC's global Chart of Account, which serves as the skeleton of the finance information landscape and a major means of governance.Key ResponsibilitiesLead the Chart of Accounts and global consolidation CoE to ensure accurate and timely financial...

  • Global Chart of Accounts and Consolidation Senior Manager

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly experienced Senior Manager to lead our Global Chart of Accounts and Consolidation team. The successful candidate will be responsible for designing and implementing a global chart of accounts that meets the needs of our finance information landscape and ensures compliance with IFRS requirements.Key ResponsibilitiesLead the...

  • Financial Reporting Specialist

    2 uur geleden

    Amsterdam, Noord-Holland, Nederland Corporation Service Company Voltijd

    Senior Fund AccountantPermanentAmsterdam, NetherlandsHybridCSC, a global company with a rich history dating back to 1899, is seeking a highly skilled and motivated individual to join our Fund Services Team as a Fund Accountant. This exciting opportunity is ideal for a candidate who is passionate about financial reporting and has a strong background in...

  • Assistant Controller

    6 dagen geleden

    Amsterdam, Noord-Holland, Nederland More Recruitment B.V. Voltijd

    About the RoleWe are seeking a highly skilled Assistant Controller to join our team at More Recruitment B.V. as a key member of our Financial Reporting and Analysis department. As an Assistant Controller, you will play a critical role in supporting the Head of Controlling in the preparation and delivery of financial reports, as well as performing controls to...

  • Senior Regulatory Reporting Specialist

    6 dagen geleden

    Amsterdam, Noord-Holland, Nederland ABN AMRO Bank Voltijd

    Job SummaryWe are seeking a highly skilled and experienced Senior Regulatory Reporting Specialist to join our team at ABN AMRO Bank. As a key member of our FINREP & Statistical Reporting department, you will be responsible for delivering high-quality regulatory reports and data analysis to support our business operations.About the RoleAs a Senior Regulatory...

  • Financial Reporting Specialist

    2 uur geleden

    Amsterdam, Noord-Holland, Nederland Mploy Associates Voltijd

    About the RoleWe are seeking a talented Reporting Analyst to join our team at Mploy Associates. As a Reporting Analyst, you will be responsible for preparing and aggregating financial reports for internal and external stakeholders, drawing conclusions based on data analyses, and advising on specific needs of your stakeholders.Key ResponsibilitiesPrepare and...

  • Risk Management Specialist

    6 dagen geleden

    Amsterdam, Noord-Holland, Nederland ABN AMRO Bank Voltijd

    About the RoleAs a Product Controller at ABN AMRO Bank, you will play a crucial role in preparing daily and monthly reports, analyzing financial data, and collaborating with the Front Office traders. You will be responsible for ensuring the accuracy and quality of financial reports, identifying trends and patterns, and providing insights to stakeholders.Key...

  • Senior Financial Specialist

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd

    Job SummaryWe are seeking a highly skilled Senior Financial Specialist to join our team at SABIC - Saudi Basic Industries Corp. in the Netherlands. As a key member of our Controllership organization, you will be responsible for ensuring the accuracy and compliance of financial reporting for our subsidiaries.Key ResponsibilitiesPrepare financial statements...