Consolidation Expert
We are looking for a Happy Rebel to join our team!
House of HR is a fast-growing multinational group composed of 11 PowerHouses. PowerHouses? Yes! Each of our operational companies work independently and retain their entrepreneurial youthfulness, authenticity and audacity. We have an absolute focus on HR and innovation. You can take this innovation quite literally as every year we have an innovation contest within the group where you can develop your wildest plans (and even win a trip).
With our CEO being the Happy Rebel frontrunner as Trend Manager of the year, and a 2-yearly Happy Rebel festival with our PowerHouses, we are spreading the Happy Rebel virus. Will you join us?
function
This is how a regular day looks like as a Consolidation Expert…
On a monthly basis you perform a review of the monthly consolidation. This includes:
- The monthly closing activities, including reasonability checks on balance sheet and P&L and intercompany reconciliation. Based on your helicopter view, you quickly spot any discrepancies that you pick-up and discuss with the PowerHouses.
- Analytical review and review of the sub consolidation of the PowerHouses including necessary checks such as goodwill and equity roll-forward.
On a quarterly basis, your preparing the interim financial statements and reporting to the Audit Committee. This also includes the review of the IFRS16 lease calculation.
On an annual basis, you review the reporting received from our PowerHouses, including disclosures, needed for the annual IFRS Financial Statements and prepare the annual IFRS Financial Statements.
You report to the Consolidation Manager.
Cautious we are Happy Rebels, we strive for continuous improvement and continuous efficiencies in the monthly closing process.
Want more? We are currently implementing a new BI software for our reporting & consolidation process. With Fluence selected as new tool, our finance teams will be future proof! It’s a state-of-the-art, best-in-class, “hot” reporting tool which you will control!
Still not enough? What about an IPO readiness exercise?
Last but not least: continuous growth! We are further looking at expanding our group. With new M&A deals in the future, each time being a bit different, there is no time to feel bored as review of the Shareholders’ Agreement, Share Purchase Agreement and Flow of Funds will be part of your job.
profile
And you are?
A Happy Rebel!
You have a passion for numbers: consolidating our 11 PowerHouses and having a good analytical insight in the focus areas of our consolidation is expected. Considering our PowerHouses are not only active in Belgium, but also in France, the Netherlands and Germany (and yes, we are looking to expand our horizon further!), needless to say a solid foundation of English is a must.
You know IFRS but have only practiced local GAAP consolidation? No problem, we will further invest in your knowledge!
As a Happy Rebel, you “work hard, play hard”. You know how to prioritize and cope with deadlines in an efficient way, without losing your detailed and hands-on attitude. And off course, you like to join the other Happy Rebels for a party from time to time!
offer
Wat can you expect from us?
You are looking for a dynamic environment with a personal touch? We are a young team, eat together in a modern lunch area and have regular teambuilding days! We even have our very own Happy Rebel festivals; a party where we come together with all PowerHouses to celebrate together!
Positive that you will be infected by our Happy Rebel culture and will be exited to come working in our BRAND NEW building, you can also work from home for 1 to 2 days / week.
Opportunity to continuously invest in knowledge? A challenging environment which contributes to personal development? Welcome on board! With 11 PowerHouses and ambition to further grow, there are a lot of opportunities to expand your knowledge and further expand your career path.
Besides a competitive salary package, we offer you so many more nice add-ons:
- A hospitalization insurance
- Access to the Benefits@work platform, which makes your career at House of HR unforgettable
-
That's a whopping 32 days off per year (yes, that's more than 6 weeks per year)
-
Bring your own device budget, so you can choose your brand of phone.
-
Healthy lifestyle? Fresh fruit / nuts each week
-
Access to our flex plan that allows you to make choices with your salary such as, car upgrade, additional leave, etc.
-
Early bird or night owl? We have flexible working hours!
-
A free flu vaccine if desired
-
A fridge filled with Coca Cola (Zero). And beer and wine for the Friday evenings
-
What rings a bell when hearing George Clooney? Indeed, Nespresso for everybody.
-
A warm welcome and a delicious breakfast with the entire team.
-
5 years a happy rebel? You become a mammoth, which means even more fun extras!
Create your cv online
Etiam rhoncus. Maecenas tempus, tellus eget condimentum rhoncus, sem quam semper libero, sit amet adipiscing sem neque sed ipsum. Nam quam nunc, blandit vel, luctus pulvinar, hendrerit id, lorem.