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As a Financial Reporting Specialist, you will ensure consistent management financial reporting across the Group and alignment of financial planning processes (forecasting, budgeting, and long-term planning). You will provide administrative support for the Financial Management Reporting tool (OneStream) and contribute to accurate and reliable financial reporting. In addition, you will help harmonise and improve reporting processes, enhance integration within financial reporting tools, and support regional teams in their financial reporting activities.
Job Responsibility
Prepare Group consolidated management reporting, including preparation of the reporting package for ExCom, shareholders, and other stakeholders
Ensure accurate and timely financial reporting across the Group
Analyse and validate financial data (actuals, forecasts, budgets, strategic plans, and other reported figures)
Provide feedback to stakeholders to drive corrections and improve data quality and analysis
Support the alignment of financial planning processes (forecasting, budgeting, long-term planning)
Contribute to the implementation and continuous improvement of closing, financial planning, and data collection processes
Help ensure consistent reporting and controlling processes across the Group
Act as Global Administrator of the Corporate Performance Management tool (OneStream)
Support the maintenance, updates, and ongoing development of OneStream and related reporting tools
Assist end users with reporting tools and processes, resolving discrepancies and ensuring data accuracy
Manage validations, error handling, and corrections to ensure reliable reporting
Support the development, deployment, and maintenance of financial reports and dashboards
Gather and translate end-user requirements into effective reporting solutions
Ensure delivered reports align with management requirements and approvals
Provide ongoing support and guidance to regional teams on reporting processes
Drive process improvements and promote best practices across financial reporting
Leverage system capabilities to streamline and optimize financial close activities
Manage small to medium-sized projects related to reporting and system enhancements
Requirements
Master’s degree in finance or equivalent
5–10 years of experience in financial reporting, ideally within a multinational and/or manufacturing environment
Experience with financial reporting and planning tools (e.g. OneStream, SAP BFC)
Strong knowledge of MS Office, including Power BI / Power Query
Affinity with ERP systems (e.g. JD Edwards, SAP) is a plus
Strong analytical mindset with a focus on data accuracy and validation
Experience in improving and optimizing financial processes and systems
Strong stakeholder management and communication skills
Ability to work effectively across teams in an international environment
Proactive, hands-on, and solution-oriented approach
Experience with financial consolidation tools and database systems
Project management experience is an asset
Languages: English required
additional languages (French, Dutch, Spanish) are a plus
Nice to have
Affinity with ERP systems (e.g. JD Edwards, SAP) is a plus
Project management experience is an asset
additional languages (French, Dutch, Spanish) are a plus