Consolidation Manager

Jobinhalt

As Consolidation Manager, you are the architect of group-wide financial consolidation and reporting at TVH. You own the end-to-end consolidation process and ensure compliance with IFRS. Beyond technical excellence, you are expected to build organizational capability, foster team motivation, and drive continuous improvement. You play a key leadership role in embedding consistency, accuracy, and agility into our global reporting framework.

Key Responsibilities

• Consolidation & Reporting (Accountability & Technical Mastery)
• Own and lead the monthly, quarterly, and annual group consolidation process for 80+ legal entities under IFRS and BE GAAP.
• Deliver timely, accurate consolidated financial statements and internal reports to senior leadership, shareholders, and governance bodies.
• Lead the preparation of annual IFRS disclosures and footnotes, ensuring clarity, consistency, and compliance.
• Coordinate the external audit of consolidated accounts, acting as the single point of contact for auditors.
• Process, System & Organizational Ownership
• Serve as functional and operational owner of the consolidation system (currently Prophix; future Oracle FCCS).
• Maintain and enhance system structures (metadata, hierarchies, rules), ensuring adaptability to changing business needs.
• Lead improvement projects to streamline closing cycles, automate reporting, and strengthen financial controls.
• Oversee intercompany eliminations, financial integrity checks, and process documentation.
• Compliance, Expertise & Advisory
• Ensure full compliance with IFRS and internal accounting policies across all entities.
• Provide expert guidance on complex consolidation matters (e.g., acquisitions,restructurings, foreign currency translation).
• Partner with FP&A, Tax, and Finance to align financial results with group-wide strategic initiatives.
• Organizational Capability & Project Leadership
• Play a key role in strategic finance projects including Oracle ERP rollout, FCCS deployment, and future reporting initiatives.
• Develop robust governance around consolidation practices, including closing calendars, validation steps, and stakeholder alignment.
• Define and enforce clear RACI ownership across global and local finance teams regarding consolidation responsibilities.
• People Management & Motivation
• Coach, mentor, and develop the Consolidation & Reporting Analyst to grow into a high-performing and independent team member.
• Create a motivational team environment focused on accountability, knowledge sharing, and continuous improvement.
• Foster a collaborative mindset across regional and local finance functions, encouraging ownership, reliability, and quality in data submissions.
• Act as a culture carrier of finance excellence, reinforcing transparency, integrity, and performance orientation.
  
  

Your Profile

• Master’s degree in Finance, Accounting, Economics, or equivalent by experience
• 5+ years of experience in consolidation, financial reporting, or audit within an international context.
• Deep understanding of IFRS and experience producing consolidated financials in complex environments.
• Hands-on experience with consolidation software (Prophix, Oracle FCCS, Sigma Conso, etc.)
• Advanced Excel and data analytics skills.
  
  

Capabilities & Competencies

• Leadership: Strong ability to lead by example, motivate others, and hold people
• accountable.
• Analytical Strength: Able to dissect complex financial transactions and drive clarity
• in reporting.
• Communication: Skilled at translating financial detail into impactful messages for
• diverse stakeholders.
• Execution & Ownership: Proactive, structured, and results-driven, with a strong
• sense of responsibility.
• Collaboration: Builds trust and alignment across finance, IT, and business functions. 
• Fluent in English, written and spoken. Dutch is a plus
  
  

What We Offer

• A high-impact leadership role in a global, fast-paced, and transformation-focused organization.
• Direct exposure to senior leadership and influence on strategic financial decisionmaking.
• Ownership of the consolidation system transformation and opportunity to shape future processes.
• A dynamic and supportive working environment with international growth prospects.
• A competitive compensation package and flexible working arrangements.
• A competitive salary with great extras like a company car, group and hospitalization insurance, meal vouchers, Iphone and access to a company restaurant.
• A people-first culture with a warm, family feel.
• Room to grow through ongoing support and many in-house and external training opportunities.
• TVH Park: our green campus where you can relax, play kubb or petanque, and enjoy summer events.
  
  

People are at our heart

TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.

About TVH

TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.

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