Bedrijfsomschrijving"Nextmune is a science-driven, global specialty pharmaceutical company dedicated to improving the health of dogs, cats and horses, particularly allergy and dermatology, as well as specialized grooming and nutrition. Its product offering includes diagnostics, products (prescription and non-prescription) and is offered to veterinarians and pet owners in more than 70 countries worldwide. Driven by science and driven by passion."
FunctieomschrijvingThe Consolidation Specialist reports to the Head of Reporting and works closely with the Financial Controllers and the Business Control team. You will play a key role in collecting and validating data from entities around the world.
Tasks and responsibilities:- Responsible for the consolidation of 30 entities with sales in excess of €140 million;
- Co-responsible for (quarterly) external (stock market) reporting, (monthly) internal reporting and the annual report;
- You are a sparring partner in the field of technical accounting (Dutch GAAP);
- Reconciliation of IFRS disclosures, ensuring the correct application of IFRS within the group;
- Co-responsible for the implementation and roll-out of the international Finance Manual;
- Record and track financial KPIs and liabilities such as net debt, leverage and contingent liabilities;
- Expand and implement internal control framework, integrate acquired entities into existing control framework;
- Create efficiencies in financial processes and drive automation capabilities;
- Key user in rolling out and maintaining the consolidation tool (AARO);
- Train, educate and assist segments, colleagues and other stakeholders on Accounting & Reporting;
- First point of contact for auditors and external stakeholders for internal control questions.
Functie-eisen- Bachelor/Master degree in Accountancy, Accounting & Control or ACCA;
- 5 years of experience within audit, international compilation practice or similar role;
- Good knowledge of and experience with IFRS and Dutch GAAP;
- Experience with setting up and maintaining Internal Control frameworks;
- Experience in an acquisition-intensive environment is a big plus;
- Experience with consolidation tools is a must, AARO a plus;
- You are practical and structured;
- You are proactive with a hands-on mentality;
- Good command of the English language.
Arbeidsvoorwaarden- Salary: €75.000 - €85.000 (including holiday allowance);
- Bonus: 8%
- 27 vacation days;
- Hybrid work (2 or 3 days);
- €40 gross contribution health insurance;
- Gross reimbursement sports subscription up to max €50;
- Good pension scheme;
- High degree of responsibility in a fast growing company;
- Opportunity to shape and develop your own role.