Consolidation and Reporting Specialist

4 weken geleden

Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd
Job Purpose & Responsibilities

As a Consolidation and Reporting Specialist at SABIC, you will be responsible for the execution of 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/Ro W).

You will analyze and review the Group Legal and Management reporting packages submitted to Head Office for consolidation purposes. Additionally, you will provide oversight and guidance to the Accounting Services community regarding the material accounting entries, intercompany reconciliations and eliminations for Ro W Group. You will also maintain the Ro W group Chart of Accounts.

Key responsibilities include:
  • Managing timely monthly, quarterly and annual the international consolidation process by legal entity within the Ro W group consisting of 130+ legal entities and the profit center consolidation (PCC) process.
  • Preparing monthly Consolidations for Corporate Finance HQ submission.
  • Executing monthly reconciliation of the PCC outcome with the legal/statutory consolidation and the internal reporting by the Enterprise Performance Management (EPM) team.
  • Reviewing elimination process and reviewing and analyzing group-reporting submissions prepared by Accounting Services.
  • Initiating corrective feedback related to the financials of the legal entities (e.g. incorrect movement schedules).
  • Providing detailed analytics of ROW balance sheet and Income statement on a monthly/quarterly basis with a special focus on the regions.
  • Addressing all Corporate Finance review questions and queries.
  • Preparing high quality monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends.
  • Providing quarterly and annually requested audit support to external and internal auditors addressing accounting queries and back-up documentation on all material accounting transactions.
  • Supporting the preparation of Annual consolidated Financial statements of SABIC International Holdings and SABIC Capital (3) and several other smaller financial statements where required.
  • Providing support to Accounting Services in Financial statement preparation providing templates and guidance on reporting.
  • Managing and providing 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.

About SABIC
SABIC is a global diversified chemicals company, headquartered in Riyadh, Saudi Arabia. It manufactures on a global scale in the Americas, Europe, Middle East and Asia Pacific, making distinctly different kinds of products: chemicals, commodity and high performance plastics, agri-nutrients and metals. SABIC supports its customers by identifying and developing opportunities in key end-use applications such as construction, medical devices, packaging, agri-nutrients, electrical and electronics, transportation and clean energy. Production in 2022 stood at 61 million metric tons. The company has more than 31,000 employees worldwide and operates in around 50 countries. Fostering innovation and a spirit of ingenuity, SABIC has 9,948 patents and pending applications, and has significant research resources with innovation hubs in five key geographies – USA, Europe, Middle East, South Asia and North Asia. In Europe, we have over 5,000 professionals running multiple world-scale production sites and 4 technology and innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (the Netherlands), Bergen op Zoom (the Netherlands) and Genk (Belgium).

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