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Consolidation Manager

  • TVH Group
Waregem, Belgium
Full-time
Published:
  • TVH Group
Waregem, Belgium
Full-time
Published:

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;

  • AnalyticalStrength: Able to dissect complex financial transactions and drive clarity in reporting;

  • 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 where people are at the center. We value clarity, mutual respect, kindness, and open communication. 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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