Consolidation & Reporting Lead

Consolidation & Reporting Lead

Amsterdam/Rotterdam, hybrid

DEPT® is a Growth Invention company built to help the world’s most ambitious brands grow faster. Operating at the intersection of technology and marketing, our 4,000+ specialists deliver growth invention services across Brand & Media, Experience, Commerce, CRM, and Technology & Data. We’re 50|50 tech and marketing, partner-led, and first to move. Clients include Google, Lufthansa, Meta, eBay, and OpenAI. We have been certified B Corp and Climate Neutral since 2021.

 

JOB PURPOSE

This role is part of our Group Control team based in Amsterdam and Rotterdam. As part of our team, you'll be immersed in a diverse environment, collaborating with experts in Sales Operations, Finance, Hospitality, Recruitment, People, and Marketing. We're the backbone of DEPT®, ensuring seamless operations and empowering Depsters to reach new heights. If you're hungry for success, eager to fuel business growth, and ready to embark on exciting ventures, join us!

The Consolidation & Reporting Lead acts as product owner for group finance tools and the consolidation data model, ensuring their effectiveness, accuracy, and continuous development. The role leads the group consolidation and reporting processes in close collaboration with Group Controllers and local finance teams, safeguarding compliance with IFRS and group policies. Beyond daily and monthly cycles, the role has a multi-year planning horizon, driving the evolution of systems, processes, and reporting maturity, and ensuring that group finance capabilities remain fit for purpose as the business grows and regulatory requirements evolve.

KEY RESPONSIBILITIES

• Act as product owner for group finance tools, including consolidation systems and related reporting solutions, ensuring stability, accuracy, and continuous improvement.
• Own and maintain the group consolidation data model, driving enhancements in collaboration with external consultants, software providers, and internal stakeholders.
• Lead the consolidation process, including intercompany eliminations, equity pickup, and currency translation, ensuring timely and accurate group financial reporting.
• Monitor adherence to close timelines, escalating deviations to the Reporting Manager and collaborating with Group Controllers and local finance teams to resolve issues.
• Contribute to the preparation of consolidated financial statements and disclosures, ensuring compliance with IFRS and supporting external audit requirements.
• Drive process improvements, automation initiatives, and system enhancements in collaboration with finance, BI, and other stakeholders.
• Provide training and technical support to all user groups, building competence across the organisation.
• Participate in or lead projects impacting consolidation and reporting, such as regulatory changes, acquisitions, or system upgrades, ensuring effective implementation and communication.

HARD SKILLS

• Strong expertise in group accounting, consolidation, and eliminations in a multi-currency environment.
• Reporting knowledge with focus on disclosures and specific schedules required under Dutch Law and IFRS.
• Proficiency in consolidation/reporting systems and maintenance of financial data models.

SOFT SKILLS

• Proactive and self-starting, with the ability to take ownership of tasks and see them through to completion.
• Strong analytical mindset and structured approach to problem-solving, with attention to both detail and accuracy.
• Clear and effective communicator, able to provide concise updates and explain technical matters to diverse stakeholders.
• Well-organised, able to prioritise effectively and deliver under time pressure.
• Constructive and collaborative team player, building strong working relationships across finance and other functions.
• Demonstrates accountability, resilience, and a continuous improvement mindset in managing complex reporting processes.
  

 

WHAT WE ARE LOOKING FOR

• Master’s Degree in finance, accounting, business administration or related field;
• Around 8-10 years of experience in a similar role;
• Experience working with Tagetik would be ideal;
• Eye for detail and diligence to ensure accuracy of systems and processes;
• Experience with consolidated accounting & (external) reporting, experience with IFRS is a must;
• Strong analytical skills;
• Candidates should be organized and demonstrate the ability to work on a number of complex areas at the same time;
• Curious self-starter who consistently takes the initiative to address questions and build new processes;
• A strong work ethic, ability to meet deadlines;
• Ability to multitask in a fast-paced environment;
• Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization. Organizational sensitivity, international experience is an asset;
• Strong verbal and written communications with the ability to effectively communicate and present at multiple levels in the organization;
• Ability to manage a team and as an individual contributor.

 

WE OFFER

• A flexible, hybrid working policy (2-3 days from the office, depending on location) and the opportunity to work from abroad for 13 weeks a year.
• 24 vacation days per year and the possibility to buy an unlimited number of extra vacation days.
• DEPT®/YOU Learning Menu and DEPT®/YOU Special Programs. Develop your skills with courses and programs tailored to your needs.
• Stay happy and healthy with a contribution to your health through the OpenUp platform, gym and wellness discounts, and healthy lunches at the office.
• Get a discount on your lease bike and ride in style. You can also enjoy hassle free-commutes with an NS Business Card. 
• A reputation for doing good. DEPT® has been a Certified B Corp® since 2021 and named ‘Agency of the Year’ at both The Lovies and The Webby Awards.
• Awesome clients. Whether big or small, local or global — at DEPT® you’ll get the opportunity to work with clients of all sizes and across all industries. And we celebrate all of our successes together!
• The opportunity for possibility. We want to enable you to do what you do best and help you develop your skills further with training, development and certifications.
• Global annual DEPT® Cares Month in which employees come together and donate their skills to support local charities

WHO ARE WE? 

We are a Growth Invention company built to help the world’s most ambitious brands grow faster. Operating at the intersection of technology and marketing, we create what is next by pioneering ideas, acting fast, and moving further because standing still just is not in our DNA.

We are drawn to people who stay curious, move with intent, and never stop inventing. Our culture runs on three values: better together, relentlessly curious, and get sh*t done. It is how we work, how we grow, and how we make things that matter.

At DEPT®, you will find the freedom to explore, the space to collaborate, and the trust to make a real impact for our clients, for each other, and for the world we are helping to build.


DIVERSITY, EQUITY & INCLUSION 

At DEPT®, we take pride in creating an inclusive workplace where everyone has an equal opportunity to thrive. We actively seek to recruit, develop, nurture, and retain talented individuals from diverse backgrounds, with varying skills and perspectives.

Not sure you meet all qualifications? Apply, and let us decide! Research shows that women and members of underrepresented groups tend not to apply for jobs when they think they may not meet every requirement, when in fact they do. We believe in giving everyone a fair chance to shine.

We also encourage you to reach out to us and discuss any reasonable adjustments we can make to support you throughout the recruitment process and your time with us.

Want to know more about our dedication to diversity, equity, and inclusion? Check out our efforts here.