Consolidation Controller
Altum Consulting · The Hague, South Holland, Netherlands
Tailor my CV for this job — freeConsolidation Controller
Operating across multiple jurisdictions, our client combines financial expertise with advanced systems and data-led reporting to support a complex international group structure.This is a high-visibility role within the group finance function, offering significant exposure to senior finance leadership and responsibility for delivering accurate, timely, and high-quality consolidated financial information. The position will suit a technically strong finance professional with an interest in group reporting, consolidation systems, and continuous improvement. Role & ResponsibilitiesSupport and deliver the monthly group consolidation process, ensuring accuracy and timeliness of consolidated resultsPrepare and consolidate weekly cash flow forecasts submitted by group subsidiariesProduce weekly working capital and management reports to support board-level insightMaintain and oversee corporate entity accounting, including monthly variance analysis against budgetReview, investigate, and validate accruals and balances processed by shared service teamsPrepare monthly trial balances, balance sheet reviews, and profit and loss analysis for senior finance reviewMaintain detailed understanding and ownership of balance sheet reconciliations, including settlement and unwind profilesCalculate and process intercompany service feesPlay a key role in the annual budget and latest estimate cycles, including consolidation at group levelPrepare group management and shareholder reporting using consolidation tools and reporting systemsPost journals and reclassifications within the consolidation system and perform validation checksLiaise with finance teams across multiple regions to ensure timely, accurate submission of financial packsSupport users with consolidation and ERP system queries, reducing reliance on external consultantsAssist with annual report schedules, IFRS-related initiatives, compliance projects, and ad hoc group finance activitiesPropose and implement improvements to group reporting processes, financial controls, and data quality Experience & EducationEducated with a Bachelor or Masters degree in Finance, Accounting, or a related disciplineProfessional formal qualification is preferred (CA, CPA, RC etc)Strong foundation in financial accounting and end-to-end finance processesExposure to group reporting or consolidation environments is advantageous but not essentialExperience with consolidation or ERP systems such as Tagetik or SAP is beneficialAdvanced Excel skills with strong analytical capabilityHigh attention to detail and a consistent track record of meeting deadlinesStrong written and verbal communication skills, comfortable working across international teamsProactive mindset with the ability to operate in a dynamic, technology-enabled environment This role represents an excellent opportunity for a finance professional seeking to build or deepen their experience in group consolidation within a modern, international financial services organisation. To apply, please send an updated CV via the link.