• Freelance
  • Budel

Imbri Finance

My client is a global multi-metal organization, with a market leading position in zinc and lead and a growing position in other base and precious metals. My client has mining, smelting and other operations located in Europe, the Americas and Australia and employs over 4,000 people. The company’s global operations are located close to key customers and major transport hubs to facilitate delivery of raw materials and distribution of finished products.

Main Purpose

  • Provide meaningful, reliable consolidated financial reporting of the Group to senior management
  • Review of monthly local site reporting and ensuring all consolidation entries (incl eliminations) are processed on a monthly basis
  • Detailed monthly analysis of balance sheet, cash-flow statement, review of covenants and scenario analyses
  • Prepare monthly consolidated Group Reporting Packages and annual statutory financial statements
  • Manage relationships with auditors and manage audit timeline and audit and accounting issues
  • Ensure proper documentation of significant transactions and policy changes

Key Responsibilities

  • Monthly reporting for other internal departments and directors
  • Provide accurate information to other departments to assist in managing the commercial activities of the Group and to meet external reporting requirements
  • Ensure integrity and timeliness of financial reporting by divisions to Group Accounting and Reporting
  • Advice on accounting treatment of significant and complex transactions
  • Review financial statements key intermediate holding companies in the Group structure
  • Monitor and ensure adherence to statutory reporting requirements of group companies
  • Prepare complex consolidations including multiple types of business
  • Maintaining and managing relationships with business controllers and financial accountants in multiple jurisdictions
  • Prepare monthly consolidated financial reporting for senior management
  • Dealing with ad-hoc inquiries, information requests from other departments such as Finance and Tax
  • Ownership of accounting for several intermediate holdings companies which are critical in the group structure
  • Manage ownership of accounting applications (SAP-BPC)
  • Oversight of monthly FSCP (both IFRS and Dutch GAAP)

Knowledge Skills and Abilities

  • Chartered and/or qualified accountant with minimum of ten years of experience in audit, financial accounting and reporting including consolidation. Experience required in reporting under both IFRS and Dutch GAAP
  • Knowledgeable and experience with sub-consolidations in group structure, eliminations, accounting for equity investments, equity & reserves and non-controlling interest.
  • Experienced in performing complex multi-national group consolidations using dedicated consolidation software
  • Strong affinity with Information Systems and IT projects
  • Strong communication skills. Comfortable to liaise with both finance and non-finance staff in various locations around the world
  • Excellent organisation skills with the ability to prioritise and work to several deadlines simultaneously
  • Result oriented and accurate
  • Fluent business English, written and verbal
  • Strong analytical skills and a detail-conscious work style
  • Experience with accounting of (intermediate) holding companies
  • Affinity with Information Systems and IT Projects

Key Relationships

  • Group Tax
  • Corporate Secretarial
  • External auditors

Would you to know more about this position? Please do not hesitate to contact Ruben de Bruijn at ruben.debruijn@imbri.nl or call him at +31 (0)6 139 10 851.

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