Consolidation & Reporting Specialist

Job description

A challenging role for someone who is motivated to bring our international reporting and consolidation to a next level.

What is your role about?

We are looking for someone to join our Financial Control team, currently consisting of 4 Financial Controllers. In your daily work, you will work closely together within a team of 22 finance professionals from our office based in Rotterdam. Within this function you play a central role in the consolidation process and related financial reporting’s, to ensure high quality deliverables. You are not afraid of challenging the status quo, because you often see chances and room for improvements. You make impact by professionalizing the reporting and consolidation for the Sunweb Group.


Your challenge

As a Reporting and Consolidation Specialist you will play a key role within our financial processes. Amongst others, you will be involved in the following areas:

  • Owner of the (monthly) consolidation process in which you play a key role in ensuring on time reporting
  • Ensure correct transfer of all journal entries within Exact (financial reporting system) to Lucanet (reporting and consolidation system)
  • Validate intercompany eliminations and ensure proper intercompany recharges
  • Integrate the monthly forecast process within Lucanet in cooperation with the financial control team
  • Assist in exploring and implementing further possibilities of Lucanet
  • Monitor compliance of the transactions within our various entities in accordance with the transfer pricing agreements of the group
  • Understand and assist in ensuring compliance of the local requirements of the legal entities within our legal structure
  • Support our tax manager in providing correct figures in order to be able to prepare tax calculations
  • Support our treasurer in providing financial information for compliance with external stakeholders as banks and guarantee funds
  • Support the finance team in the integration (or divestment) of acquisitions

Let us introduce Sunweb Group

Sunweb Group is a fast-growing travel company that aims to become the leading digital holiday expert. We create amazing holiday memories for our customers. This is a big responsibility and it is the main focus of our daily work. We are a group of self-driven and entrepreneurial people who work for fun, with a passion for traveling and an ongoing drive to create the best customer experience. The Sunweb Group has a pan-European identity with its headquarter in Zurich, back-office in Rotterdam, software and web development in Girona and various sales offices around Europe. We have 3 business units, Sunweb Sun, Sunweb Ski, and Eliza was here. They cross-collaborate for the best future proof strategy to a digital holiday expert.

Why join our journey?

At Sunweb Group we value proactive colleagues who are eager to find out new information, advice, and to reach out to colleagues for data to improve campaigns. Continuous learning and improving yourself are some of the key aspects to be successful, together with collaborating with different teams.

We bring personalized holidays within reach of the many, to offer a pass from everyday life, increase wellbeing and create lifetime memories. We want to accomplish to become the leading digital holiday expert, shaping the future of holiday experiences.

For you this means... 

  • You will come to work in an international, ambitious, and dynamic organization
  • We welcome new ideas and entrepreneurship so we can learn from each other
  • In our Sunweb Academy, you can join "learning labs" for self-development
  • Full-time position (40h) at our Rotterdam office with flexibility to work from home
  • Work hard, play hard, so enjoy 25 holiday days plus 6 ATV days (based on full-time employment)
  • Attractive discount when booking with our brands for you, your friends, and your family
  • As an international company, we are also open to working (remotely) from one of our hub offices in Antwerp, Paris, Girona, or Copenhagen 

What about you?

Our new colleague has a clear hands-on mentality and is eager to both spot improvement areas and bring a first solution to the table. Common sense with respect to the financial statement processes is more important than deep accounting (Dutch GAAP or IFRS) knowledge.

We are looking for an enthusiastic candidate:

  • You completed at least a Master degree in Finance, Business Administration, or similar
  • You have 5+ years of experience in a similar position with ambition to learn and grow within our organization
  • You possess critical thinking skills, great communication skills, and a high level of motivation
  • Being fluent in Dutch or English is a must
  • Having knowledge of Excel, Lucanet and EXACT (or another consolidation and ERP system) is a pre
  • You are currently live in the Netherlands and you have a BSN

Is this your challenge?

Are you interested in this position and do you recognize yourself in the above profile? Please send us your resume and answer the following question after you click the ‘Apply now’ button. Feel free to contact Sangita de Jong via

Sangita de Jong
Business Partner People Operations

+31 6 1564 3497

People, Organization & Culture

Building Experiences for People
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