Consolidation & Corporate Reporting Manager

Planon is further professionalizing its accounting organization, particularly on consolidation and corporate reporting processes.

To manage these activities, we are looking for an enthusiastic chartered accountant (Dutch RA or equivalent) who wants to manage and further develop himself ánd the organization further on these subjects.

In due course Planon will make the transition to IFRS.

Key responsibilities

• Perform the quarterly corporate consolidation and reporting, incl. presentations of balance sheet, EBITDA P&L, cash flow reporting, ratios, etc. and support the periodic forecasting on these subjects.
• Monitor the periodic intercompany reconciliation process which is executed by the Accounting units and ensure all balances reconcile.
• Coordinate and execute the various Annual Reporting processes, both the consolidated group annual report as well as the local required filings.
• Coordinate audit processes with the local and central auditors.
• Support in tax processes and filings.
• Manage the periodic governmental (statistical) information.
• Coordinate and optimize the international insurance portfolios.
• Co-develop a risk management model.
• When applicable:
  -          Support valuation, due diligence and acquisition processes, work on opening balance
             sheet subjects after acquisitions like goodwill determination, etc.
  -          Manage the transition to IFRS.

Required experiences / Key Competences

• Finance or Economic graduate on minimum HBO level followed by graduation as a Chartered Accountant (RA or equivalent).
• Several years of experience within an Accounting firm, preferably for international clients within one of the Big 4 firms, and experienced in the above mentioned processes.

• Well educated in Accounting theory, principles and practice. Being able to write position papers related to accounting principles and the practical application thereof.
• Being able to lead the (future) transition to IFRS, substantial IFRS experience is a pré.
• Proficient in PC-IT (Excel) tooling skills, experience with Exact Globe is a pré.
• Mentality for continuous improvement.
• No 9-5 mentality.
• Good communication skills towards internal teams and external auditors/fiscal advisors, fluent in English, written and verbally.

What does Planon offer you

• the Planon Performance Management Program, containing your personal development plan, annual goals and performance bonus
• a challenging position at Europe’s IWMS –market leader with the, for a Dutch software supplier, unique oppertunity and ambition to become Global Market Leader
• an inspiring international environment with the possibility to work abroad
• training at the Planon Acadamy and a personal career advisor to support and guide your personal development
  

Planon offers you an attractive and competitive salary and benefits package, providing a good balance between business and leisure.
Amongst our secondary benefits we offer flexible working hours, development and training possibilities. This is a full time position with a Nijmegen based office.

Contact and Information

For further information please contact Teske Schröder or Judith Reneerkens at our HR Department on +31 (0)24 64 13 135, or send an e-mail to recruitment@planonsoftware.com.

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