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.


As a Consolidation & Reporting 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)
  • Validating 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
  • Supporting 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.

Requirements

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)
  • Validating 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
  • Supporting our tax manager in providing correct figures in order to be able to prepare tax calculations
  • Supporting our treasurer in providing financial information for compliance with external stakeholders as banks and guarantee funds
  • Supporting the finance team in the integration (or divestment) of acquisitions


Why join Sunweb Group?

  • International, ambitious, and dynamic organization
  • Full-time position (40h) at our Rotterdam office with flexibility to work from home
  • 25 holiday days plus 6 ATV days (based on full-time)
  • Challenging environment within an ambitious finance team with space to grow, learn and room for own initiatives
  • Attractive discount when booking with our brands

Our office is in Rotterdam, but we are currently working from home. When the situation allows we prefer to be in the office 2 days a week.


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 who has:

  • At least a master degree in finance, business administration, or similar
  • At least 5 years of experience in a similar position with ambition to learn and grow within our organization
  • Critical thinking skills, great communication skills, and highly motivated
  • Knowledge of Excel, Lucanet and EXACT (or another consolidation and ERP system) is a pre
  • Fluently in Dutch or English is a must.
  • You currently live in the Netherlands and you have a BSN number .


Is this your next challenge?

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