Consolidation & Reporting Specialist, Arnhem


Voor een directe eindklant in Arnhem is Harvey Nash op zoek naar een Consolidation & Reporting Specialist.

Startdatum: 01-08-2019
Duur: 7 maanden
Inzet: 40 uur

Bijzonderheden: CV én motivatie aanleveren in het Engels

Key objectives:
- Ensure and drive timely, adequate and reliable (monthly) financial closing process
- Ensure quality, effectiveness and efficiency of financial reporting (‘one version of the truth’) to BU/Specialty Chemicals management
- Focal point for BU accounting business partner w.r.t. correct consolidation and reporting of monthly BU financial numbers (HFM)
- Assist BU controlling staff with correct consolidation of budget and forecast numbers (HFM)
- Responsibility for analyzing and documenting specific A-forms on Specialty Chemicals level
- Focal point within Consolidation and Reporting team for specific (standard) expertise area’s
- Work together with C&R, CIM and Accounting team to harmonize, standardize and further improve the reporting and consolidation processes within Specialty Chemicals

System related:
• HFM Expertise
- Load data for SAP to HFM (via data extract)
- Load/enter any data in HFM that is not loaded via data extract from SAP
- Solve validation errors in coordination with local entities
- Timely promotion of data in HFM according to closing time scheme
• FDMEE Expertise (linking SAP with HFM)
- Support maintenance of FDMEE logics and FDMEE mapping tables (SCOA, PCIs, ICP, new requirements)
- Support improvement of FDMEE mappings
- Further improve data load process by using batch loader
- Solve load errors in coordination with local entities
- Create SAP extract for data load into HFM
- Run SAP reports as basis for detailed analysis/reconciliation with HFM
- Understand setup in SAP as basis for FDMEE mapping and reporting in HFM
- Analysis of SAP data as basis for improvement of financial reporting in HFM and answering specific questions on reporting
• MerlinXL Expertise
- Create MerlinXL reports
- Help users to use and solve problems MerlinXL
- Train users on how to create basic and advanced MerlinXL reports

Closing process
• Being focal point for specific BU finance team w.r.t. closing process
• Coordinate reply to questions on reported data for the BU (coordinate with BU finance team)
• Form responsible for (standard) A-forms; analysing and documenting the information
• Monitor inter-company reconciliation process and drive solving of inter-company differences
• Focal point for internal/external auditors for the financial consolidation processes of respective entities
• Support reconciliation between HFM financial reporting and SAP/BI
• Provide feedback to local reporting entities on quality delivered during month-end closing process

• Participate in continuous improvement projects
• Focal point in C&R team for specific expertise area(‘s)
• Bachelor degree in Finance or Accounting
• Minimum 5 years of relevant work experience
• Building strong functional networks
• Practical knowledge of AN accounting and reporting standards
• Knowledge of SAP, Hyperion (HFM) and FDMEE
• Knowledge of Governance, Risk Management, Internal Control and Compliance



Harvey Nash B.V.
Elianne Stekelenburg
ZZP, freelance, interim vacature
Tarief is bespreekbaar
start project:
duur opdracht:
7 maanden
uren per week:
40 uur
11-07-2019 16:29:42
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