Job Title: (Senior) Consolidation & Reporting Manager
NL
About the role:
In this role, you will be part of the Group Accounting, Consolidation and Reporting (“GACR”) team which is responsible for consolidation and financial reporting of Versuni. As well as annual, quarterly, and monthly financial reporting. The team is based in Amsterdam and has a size of 7 people. We are an international team and GACR also works on significant projects within Versuni such as finance improvement projects.
The impact you’ll make:
- Lead the monthly, quarterly and year-end group consolidation and reporting process, ensuring high-quality and timely delivery
- Review and challenge submissions from group entities, ensuring consistency, accuracy and compliance with group policies and IFRS
- Prepare consolidated financial statements under IFRS, including Balance Sheet, P&L, cash flow, and equity statements
- Review and manage holding companies
- Manage the preparation of internal and external financial reports, including those for the investors.
- Support the external audit process and ensure audit requirements are met on time.
- Drive continuous improvement in consolidation and reporting processes, including automation, system enhancements, and internal controls.
- Contribute to the development and maintenance of group accounting policies and manuals.
- Serve as bridge between the Group Accounting team in Amsterdam and the Accenture support team in India supporting the Month-end Closing process
- Support special projects or implementation of new IFRS standards
The skills and knowledge you’ll bring:
- Master’s degree in Accounting, Finance; a CPA, ACCA, or RA qualification is highly preferred.
- Minimum 6–10 years of relevant experience in consolidation and financial reporting, preferably in a multinational company or Big 4 audit firm.
- Experience in consolidation and financial accounting/reporting
- Familiar with IFRS and willing to expand knowledge in area of financial accounting
- Proven track record of managing complex reporting cycles and working in an international environment
- Strong ownership, detail-oriented, proactive and able to manage multiple priorities under tight deadlines
- Strong sense for cultural differences and how to bridge them
- Excellent communication and analytical skills, work accurately and with a structured approach
- Strong team player and collaboration skills with the ability to work effectively within diverse teams
- Experience with SAP solutions (SAP group reporting) and skill set in data analysis
- Fluent in English, Dutch is a plus
What we’ll give you in return:
- Internationally competitive base salary | benchmarked against global industry and market leaders
- Performance-based Annual Incentive Program | rewarding those who dare and achieve more
- Top of the market pension scheme | with higher-than-average company contributions
- Work from home, commuting and phone allowances | to support your daily commute, home office setup & business connectivity
- Balanced office-based working | With a strong focus on in-office collaboration, we offer flexibility to work from home based on team needs and individual circumstances.
- Work from abroad | Up to 30 days per year.
- Structured holiday policy | Includes defined care days, enhanced maternity/paternity leave, and a capped option to purchase additional leave days annually.
- Bicycle Plan | possibility to select a company bicycle for daily commute along with accessories & insurance
- Health Insurance Discount | when signing up with our partner insurance
- Gym Membership Discount | to support your focus on health and wellbeing
- Product Discounts | on all Versuni products which are sold under the Philips brand and our other brands
- An office that feels like home | easily accessible and modern office location in Amsterdam with lots of tasty lunch choices around
- High growth environment | offering exciting learning and career development perspectives beyond your first role
- Inclusive working culture and family spirit | we embrace our international community & diversity as competitive advantage
Ready to make an impact?
From developing game-changing air fryers to perfecting the art of coffee making, Versuni’s purpose is turning houses into homes — and we’re calling on your talent to bring it to life. Join our global team of 6,000+ passionate individuals, work with world-class brands, and shape the future of home living. We’re ready for you — are you ready for us?